Civic Intelligence

Holy Rosary Sustaining Fund

990 • Fiscal year 2016 • EIN 46-1675019

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileN/A
902 South 10th StTacoma, WA 98405

(253) 272-2206

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,371,596

Up $23,657 (+1.8%) from 2015

Net Assets

Down

$1,332,346

Down $15,593 (-1.2%) from 2015

Liabilities

Up

$39,250

Up $39,250 from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$24,066

Down $181,043 (-88%) from 2015

Expenses

Down

$39,659

Down $12,855 (-24%) from 2015

Net Income

Down

-$15,593

Down $168,188 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,195,344Liabilities 2014: $0Net Assets 2014: $1,195,3442014Assets 2015: $1,347,939Liabilities 2015: $0Net Assets 2015: $1,347,9392015Assets 2016: $1,371,596Liabilities 2016: $39,250Net Assets 2016: $1,332,3462016Assets 2017: $1,499,045Liabilities 2017: $13,704Net Assets 2017: $1,485,3412017Assets 2018: $1,417,271Liabilities 2018: $0Net Assets 2018: $1,417,2712018Assets 2019: $1,570,120Liabilities 2019: $0Net Assets 2019: $1,570,1202019Assets 2020: $1,652,283Liabilities 2020: $0Net Assets 2020: $1,652,2832020Assets 2021: $1,807,586Liabilities 2021: $0Net Assets 2021: $1,807,5862021Assets 2022: $1,496,341Liabilities 2022: $0Net Assets 2022: $1,496,3412022Assets 2023: $1,640,949Liabilities 2023: $0Net Assets 2023: $1,640,9492023Assets 2024: $1,732,428Liabilities 2024: $0Net Assets 2024: $1,732,4282024

Highlighted filing

2016

Assets$1,371,596
Liabilities$39,250
Net Assets$1,332,346
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $210,888Expenses 2014: $55,872Net Income 2014: $155,0162014Revenue 2015: $205,109Expenses 2015: $52,514Net Income 2015: $152,5952015Revenue 2016: $24,066Expenses 2016: $39,659Net Income 2016: -$15,5932016Revenue 2017: $54,237Expenses 2017: $50,255Net Income 2017: $3,9822017Revenue 2018: $61,395Expenses 2018: $55,838Net Income 2018: $5,5572018Revenue 2019: $52,779Expenses 2019: $51,736Net Income 2019: $1,0432019Revenue 2020: $65,512Expenses 2020: $54,988Net Income 2020: $10,5242020Revenue 2021: $76,471Expenses 2021: $56,959Net Income 2021: $19,5122021Revenue 2022: $63,612Expenses 2022: $65,516Net Income 2022: -$1,9042022Revenue 2023: $69,754Expenses 2023: $58,553Net Income 2023: $11,2012023Revenue 2024: $120,042Expenses 2024: $67,520Net Income 2024: $52,5222024

Highlighted filing

2016

Revenue$24,066
Expenses$39,659
Net Income-$15,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$24,066
Mission and Program Overview

Mission

Support for holy rosary church and school exclusively for religous and education purposes

To provide support to holy rosary church and school exclusively for religous education purposes under the meaning of 501(c)(3) of the internal revenue code

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,347,939$1,332,346▼ $15,593
Investments in Publicly Traded Securities-$816,605-
Savings and Temporary Cash Investments$1,347,939$554,991▼ $792,948
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,347,939$1,371,596▲ $23,657
Liabilities
Grants Payable-$39,250-
Total Liabilities$0$39,250▲ $39,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,347,939$1,332,346▼ $15,593
Total Liabilities and Net Assets / Fund Balance$1,347,939$1,371,596▲ $23,657
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terrence F MccarthyDirector / President
F Leslie CathersalDirector / Vice President
Darrell JesseDirector
Larry DahlDirector
Matthew HedgesDirector
Michael MurphyDirector
Pat FeistDirector
Ronald W PembertonDirector / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$24,066
Other Revenue
$0
Change in Net Assets
$-15,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,250
Other Expenses$409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,250--$39,250
Other Expenses-$409-$409
Total Functional Expenses$39,250$409$0$39,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Holy Rosary School--Funding of Scholarships for Students of Holy Rosary School of Tacoma Wa.$39,250
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Minutes are maintained for all director meetings”

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

“Review by board of dirctors”

Form 990, Part VI, Section C, Line 18

“REQUEST BY MAIL”

Form 990, Part VI, Section C, Line 19

“REQUEST BY MAIL”

Filing and Contact Details

Filer

Filer Name
Holy Rosary Sustaining Fund
EIN
46-1675019
Phone
2532722206
Address
902 SOUTH 10TH ST, TACOMA, WA 98405

Signing Officer

Name
Terrence F Mccarthy
Title
President
Phone
2532722206
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence F Mccarthy
Formed
2012
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ronald W Pemberton CPA
Phone
2535729922
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION IS A MEMBER OF THE BOARD OF DIRECTORS OF HOLY ROSARY SCHOOL, THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2:
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt01375788
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01365091
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0424323
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0930557
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0951465
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0434534
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt020637
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt020476
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt01355151
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01344615
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt047430
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt047062
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt01375788
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01365091
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt047430
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt047062
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0461454901
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt039250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOLY ROSARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt039250
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt039250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF SCHOLARSHIPS FOR STUDENTS OF HOLY ROSARY SCHOOL OF TACOMA WA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY ROSARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0461454901
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL DIRECTOR MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY BOARD OF DIRCTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST BY MAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01347939
IRS990/TotalAssetsEOYAmt01371596
IRS990/TotalAssetsGrp/BOYAmt01347939
IRS990/TotalAssetsGrp/EOYAmt01371596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039250
IRS990/TotalFunctionalExpensesGrp/TotalAmt039659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01347939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01332346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01371596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0902 SOUTH 10TH ST
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098405
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE F MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02532722206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY ROSARY SUSTAINING FUND
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0461675019
ReturnHeader/Filer/PhoneNum02532722206
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 SOUTH 10TH ST
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0404FDC7438090B9560EF874C140E63F0E816F489
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5C346AF971701691672FB7179BFD8104B198AFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911503183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DP&C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1614

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
$1,371,596
Liabilities
$39,250
Net assets
$1,332,346
Revenue
$24,066
Expenses
$39,659
Net income
-$15,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.12$0.07$0.05
2023Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.07$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.06$0.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.08$0.06$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.07$0.05$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.06$0.06$0.01
2017Summary only. Only limited summary data is available for this year.$1.50$0.01$1.49$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.21$0.05$0.15
2014Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.21$0.06$0.16