Civic Intelligence

Mitchell Foundation for Catholic Education

990 • Fiscal year 2017 • EIN 46-0425377

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$50,885

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,089,848

Up $111,143 (+11%) from 2016

Net Assets

Up

$1,089,848

Up $111,143 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Down

$223,120

Down $15,928 (-6.7%) from 2016

Expenses

Down

$148,006

Down $55,355 (-27%) from 2016

Net Income

Up

$75,114

Up $39,427 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$1,089,848
Liabilities$0
Net Assets$1,089,848
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$223,120
Expenses$148,006
Net Income$75,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$326,377
Mission and Program Overview

Mission

Promote catholic education for grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$546,846$619,169▲ $72,323
Investments Program Related$387,638$456,425▲ $68,787
Savings and Temporary Cash Investments$44,221--
Cash and Non-Interest-Bearing Accounts-$14,254-
Total Assets$978,705$1,089,848▲ $111,143
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$591,067$633,423▲ $42,356
Permanently Rstr Net Assets$387,638$456,425▲ $68,787
Total Net Assets Fund Balance$978,705$1,089,848▲ $111,143
Total Liabilities and Net Assets / Fund Balance$978,705$1,089,848▲ $111,143

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$456,425--
Other Securities$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$387,638$68,787--$456,425
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nicole FuhrerExecutive DirectorFT$50,885$50,885

Board Members and Trustees

NameTitle
Craig StuckyPresident
Jodi WilsonVice President
Bunny KoesterDirector
Christine LemmerDirector
Darrel AndersonDirector
Debra BruceDirector
Randy RezacDirector
Rev John ShortDirector
Rev Kenneth LulfDirector
Terry SabersDirector
Mike LebrunAdvisory Committee Member
Robin CahoyAdvisory Committee Member
Michelle OmmenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,164
Program Service Revenue
$0
Investment Income
$22,677
Other Revenue
$79,279
All Other Contributions
$102,210
Change in Net Assets
$75,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,586
Other Expenses$63,420
Total Fundraising Expense$1,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,836--$83,836
Fees for Services Management-$50,885-$50,885
Fees for Service Investment Mgmnt Fees-$7,015-$7,015
Office Expenses-$2,514-$2,514
Grants to Domestic Individuals$750--$750
Occupancy-$298-$298
Advertising-$269-$269
Fees for Services Accounting-$240-$240
Other Expenses$133$120$1,327$120
Total Functional Expenses$85,313$61,366$1,327$148,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Paul Ii Elementary SchoolMitchell, SD501c3School Aid$64,228
Holy Family Catholic ChurchMitchell, SD501c3Faith Formation$19,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,922
Fundraising Direct Expenses$37,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$115,922$115,922$15,706$100,216
Total Events$115,922$115,922$37,745$78,177
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 990, and votes on approval to file.”

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
Nicole Fuhrer
Title
Executive Director
Signed
2017-09-20
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
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP AND SUPPORT OF STUDENTS ENROLLED IN CATHOLIC EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01477
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IRS990/PYContributionsGrantsAmt0158023
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt03922
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092884
IRS990/PYOtherRevenueAmt077103
IRS990/PYRevenuesLessExpensesAmt035687
IRS990/PYTotalExpensesAmt0203361
IRS990/PYTotalRevenueAmt0239048
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IRS990/ReconcilationRevenueExpnssAmt075114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044221
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section C Line 1 THE ORGANIZATIONS SUPPORTED ARE CHURCHES OR PAROCHIAL SCHOOLS THAT DO NOT FILE A FORM 990. THE BOARDS ARE SEPARATE, BUT THE SUPPORTED ORGANIZATIONS HAVE THE SAME MISSION AS MFCE.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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/OtherSupportSumAmt00
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/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt064228
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119608
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JOHN PAUL II ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOLY FAMILY CATHOLIC CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt083836
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
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068787
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0456425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0350058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt037580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0387638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0294313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt055745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0350058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt087384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0206929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0294313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt045226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt087384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0456425
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS FAMILY ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0608113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11056
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CATHOLIC DIOCESE OF SF
IRS990ScheduleD/OtherSecuritiesGrp/Desc3STEIFEL NICOLAUS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc4KNIGHTS OF COLUMBUS CASH VALUE LIFE INS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0456425
IRS990ScheduleD/TotalBookValueSecuritiesAmt0619169
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037745
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01611
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01611

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,848
Liabilities
$0
Net assets
$1,089,848
Revenue
$223,120
Expenses
$148,006
Net income
$75,114
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