Civic Intelligence

Catholic Foundation of Eastern Pennsylvania Inc

990 • Fiscal year 2021 • EIN 46-4060385

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileWWW.CATHOLICFOUNDATIONEP.ORG
PO Box 1430Allentown, PA 18105

(610) 554-1941

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.55x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$106,666

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$24,112,194

Up $9,638,697 (+67%) from 2020

Net Assets

Up

$10,495,967

Up $3,315,809 (+46%) from 2020

Liabilities

Up

$13,616,227

Up $6,322,888 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

Down

$2,079,757

Down $910,510 (-30%) from 2020

Expenses

Up

$494,102

Up $134,550 (+37%) from 2020

Net Income

Down

$1,585,655

Down $1,045,060 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60M$40M$20M$0Assets 2014: $410,708Liabilities 2014: $37,240Net Assets 2014: $373,4682014Assets 2015: $678,719Liabilities 2015: $91,390Net Assets 2015: $587,3292015Assets 2016: $1,910,424Liabilities 2016: $3,387Net Assets 2016: $1,907,0372016Assets 2017: $2,958,536Liabilities 2017: $2,252Net Assets 2017: $2,956,2842017Assets 2018: $5,631,862Liabilities 2018: $1,242Net Assets 2018: $5,630,6202018Assets 2019: $9,014,918Liabilities 2019: $2,257Net Assets 2019: $9,012,6612019Assets 2020: $14,473,497Liabilities 2020: $7,293,339Net Assets 2020: $7,180,1582020Assets 2021: $24,112,194Liabilities 2021: $13,616,227Net Assets 2021: $10,495,9672021Assets 2022: $22,652,287Liabilities 2022: $13,687,084Net Assets 2022: $8,965,2032022Assets 2023: $30,512,216Liabilities 2023: $20,229,076Net Assets 2023: $10,283,1402023Assets 2024: $43,418,920Liabilities 2024: $30,932,624Net Assets 2024: $12,486,2962024Assets 2025: $55,177,092Liabilities 2025: $40,038,133Net Assets 2025: $15,138,9592025

Highlighted filing

2021

Assets$24,112,194
Liabilities$13,616,227
Net Assets$10,495,967
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $410,708Expenses 2014: $37,240Net Income 2014: $373,4682014Revenue 2015: $283,295Expenses 2015: $69,434Net Income 2015: $213,8612015Revenue 2016: $1,359,683Expenses 2016: $39,975Net Income 2016: $1,319,7082016Revenue 2017: $1,166,756Expenses 2017: $117,509Net Income 2017: $1,049,2472017Revenue 2018: $2,895,950Expenses 2018: $221,615Net Income 2018: $2,674,3352018Revenue 2019: $3,878,303Expenses 2019: $496,262Net Income 2019: $3,382,0412019Revenue 2020: $2,990,267Expenses 2020: $359,552Net Income 2020: $2,630,7152020Revenue 2021: $2,079,757Expenses 2021: $494,102Net Income 2021: $1,585,6552021Revenue 2022: $1,425,170Expenses 2022: $647,163Net Income 2022: $778,0072022Revenue 2023: $1,364,400Expenses 2023: $950,379Net Income 2023: $414,0212023Revenue 2024: $1,896,374Expenses 2024: $774,078Net Income 2024: $1,122,2962024Revenue 2025: $2,396,678Expenses 2025: $1,082,434Net Income 2025: $1,314,2442025

Highlighted filing

2021

Revenue$2,079,757
Expenses$494,102
Net Income$1,585,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,079,757
Mission and Program Overview

Mission

Catholic foundation of eastern pennsylvania, inc., is a pennsylvania nonprofit corporation, organized and operated for religious, charitable and educational purposes described in section 501(c)(3) of the internal revenue code. The catholic foundation supports ministries of religion, charity, service and education within and/or outside the diocese of allentown.

To allow for the donation, restriction, administration and distribution of certain gifts, to be held in trust for both restricted and non-restricted purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,363,473$24,015,180▲ $9,651,707
Cash and Non-Interest-Bearing Accounts$45,024$67,014▲ $21,990
Pledges and Grants Receivable$65,000$30,000▼ $35,000
Total Assets$14,473,497$24,112,194▲ $9,638,697
Liabilities
Escrow Account Liability$7,293,339$13,613,602▲ $6,320,263
Accounts Payable and Accrued Expenses$0$2,625▲ $2,625
Total Liabilities$7,293,339$13,616,227▲ $6,322,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,180,158$10,495,967▲ $3,315,809
Total Net Assets Fund Balance$7,180,158$10,495,967▲ $3,315,809
Total Liabilities and Net Assets / Fund Balance$14,473,497$24,112,194▲ $9,638,697
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter V WaldronPresidentFT$100,000$6,666$106,666

Board Members and Trustees

NameTitle
Paul E HuckChairman
Thomas J ScaliciVice-chairman
Beth a Dobis Beers EsqBoard Member
James F BovaBoard Member
James a Ritter EsqBoard Member
Janet E RothBoard Member
Michael D GumanBoard Member
Rev Msgr Daniel J YenushoskyBoard Member
W Rusty SeyleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,635
Program Service Revenue
$101,126
Investment Income
$325,996
Other Revenue
$0
All Other Contributions
$1,652,635
Change in Net Assets
$1,585,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,064,557
Revenue Not Reported on Financial Statements
$15,200
Revenue Not Reported on Form 990
$1,730,154
Total Revenue per Audited Statements
$3,794,711
Total Revenue per Form 990
$2,079,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$236,637
Salaries, Compensation, and Employee Benefits$156,321
Other Expenses$101,144
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$236,637--$236,637
Current Officers, Directors, Trustees, and Key Employees$85,812$28,604-$114,416
Other Salaries and Wages-$30,868-$30,868
Fees for Services Accounting-$26,410-$26,410
Office Expenses-$23,434-$23,434
Fees for Services Other$11,215$8,606-$19,821
Fees for Service Investment Mgmnt Fees$15,200--$15,200
Payroll Taxes$5,881$5,156-$11,037
Information Technology-$8,127-$8,127
Insurance-$4,852-$4,852
Fees for Services Legal-$2,290-$2,290
Travel-$1,010-$1,010
Total Functional Expenses$354,745$139,357$0$494,102

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$494,102
Expenses per Audited Statements$478,902
Total Expenses per Audited Statements$478,902
Expenses Not Reported on Financial Statements$15,200
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph the Worker - Angel Scholarship Endowment-501 (c) (3)Provide Scholarship Fund for Children in Need to Attend St. Joseph the Worker Elementary School$62,406
St Thomas More School Education Endowment Fund-501 (c) (3)Provide Support for Special Programs, Maintenance and Capital Improvements for St. Thomas Moore Parish$60,062
St Anne Education Endowment Fund (bethlehem)-501 (c) (3)PROVIDE FUNDS TO BE UTILIZED FOR BOTH THE ST. ANNE'S CHURCH AND SCHOOL FOR EDUCATION PURPOSES$33,727
St Jane De Chantal Education Endowment Fund-501 (c) (3)Provide Scholarships to Attend Schools$29,662
Nativity - Loretta Lecher Schneider Scholarship Endowment-501 (c) (3)Provide Support for Loretta Lecher Schenider Scholarship and Other Annual Awards to Senior Students$14,000
Scalici Family Endowment Fund-501 (c) (3)To Support the Mercy School, Catholic Charities and Sjv School$11,416
Holy Trinity - Albert Neupauer Education Endowment Fund-501 (c) (3)Provide Students of Holy Trinity Church With Scholarships to Attend Diocese of Allentown Schools$7,000
St Joseph the Worker - Huszar College Scholarship Endowment-501 (c) (3)Provide Benefits to College Bound or College Attending Students of St. Joseph the Worker Parish$5,599
St Joseph of the Panther Valley Education Endowment-501 (c) (3)Support Various Education Initiatives for St. Jeromes Regional School$5,137
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 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's 990 is reviewed and approved by the audit committee. It is then distributed amongst the entire board for comment/final review prior to filing.”

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

“The board of directors monitors any conflicts which arise to ensure decisions are made by those independent of the matter”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews market data to determine an appropriate pay scale for the president”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interst policy, and financial statements are avaialble upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Foundation of Eastern
EIN
46-4060385
Phone
6105541941
Address
PO BOX 1430, ALLENTOWN, PA 18105

Signing Officer

Name
Paul E Huck
Title
Chairman
Phone
6105541941
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Huck
Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During the fiscal year ended june 30, 2020, the board established a formal audit committee, comprised of select members of the governing board, whose responsibilities include selection of the independent auditor through a request for proposal process, and review and approval of the audited financial statements and 990.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization accepts funds to manage and invest from catholic organizations primarily in berks, carbon, lehigh, northampton, and schuylkill counties. Contributions to the various funds have been recorded as liabilities or contribution revenue for audit and accounting purposes in accordance with fasb asc 958-605-50 (formerly sfas no. 136) transfer of assets to a not-for-profit organization or charitable trust that raises or holds contributions for others. Contributions made to the organization, where the donor names itself as the beneficiary of the assets, are recorded as agency endowment liabilities in the statement of net position. Subsequent changes in the value of these investments are recorded as increases or decreases in the agency endowment liability in the statement of net position.”

PART X, LINE 2:

“No provision for income taxes has been made in the financial statements since the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from activities not directly related to the organization's tax-exempt purpose, if any, would be subject to taxation as unrelated business income. The organization complies with the guidance for uncertainty in income taxes using the provision of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 454 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/MissionDesc0CATHOLIC FOUNDATION OF EASTERN PENNSYLVANIA, INC., IS A PENNSYLVANIA NONPROFIT CORPORATION, ORGANIZED AND OPERATED FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CATHOLIC FOUNDATION SUPPORTS MINISTRIES OF RELIGION, CHARITY, SERVICE AND EDUCATION WITHIN AND/OR OUTSIDE THE DIOCESE OF ALLENTOWN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059674
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023434
IRS990/OfficeExpensesGrp/TotalAmt023434
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt030868
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05881
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL E HUCK
IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt015200
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015200
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCEPTS FUNDS TO MANAGE AND INVEST FROM CATHOLIC ORGANIZATIONS PRIMARILY IN BERKS, CARBON, LEHIGH, NORTHAMPTON, AND SCHUYLKILL COUNTIES. CONTRIBUTIONS TO THE VARIOUS FUNDS HAVE BEEN RECORDED AS LIABILITIES OR CONTRIBUTION REVENUE FOR AUDIT AND ACCOUNTING PURPOSES IN ACCORDANCE WITH FASB ASC 958-605-50 (FORMERLY SFAS NO. 136) TRANSFER OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS. CONTRIBUTIONS MADE TO THE ORGANIZATION, WHERE THE DONOR NAMES ITSELF AS THE BENEFICIARY OF THE ASSETS, ARE RECORDED AS AGENCY ENDOWMENT LIABILITIES IN THE STATEMENT OF NET POSITION. SUBSEQUENT CHANGES IN THE VALUE OF THESE INVESTMENTS ARE RECORDED AS INCREASES OR DECREASES IN THE AGENCY ENDOWMENT LIABILITY IN THE STATEMENT OF NET POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt02079757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03794711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478902
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt233727
IRS990ScheduleI/RecipientTable/CashGrantAmt329662
IRS990ScheduleI/RecipientTable/CashGrantAmt45137
IRS990ScheduleI/RecipientTable/CashGrantAmt562406
IRS990ScheduleI/RecipientTable/CashGrantAmt65599
IRS990ScheduleI/RecipientTable/CashGrantAmt760062
IRS990ScheduleI/RecipientTable/CashGrantAmt811416
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE STUDENTS OF HOLY TRINITY CHURCH WITH SCHOLARSHIPS TO ATTEND DIOCESE OF ALLENTOWN SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SUPPORT FOR LORETTA LECHER SCHENIDER SCHOLARSHIP AND OTHER ANNUAL AWARDS TO SENIOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE FUNDS TO BE UTILIZED FOR BOTH THE ST. ANNE'S CHURCH AND SCHOOL FOR EDUCATION PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDE SCHOLARSHIPS TO ATTEND SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT VARIOUS EDUCATION INITIATIVES FOR ST. JEROMES REGIONAL SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDE SCHOLARSHIP FUND FOR CHILDREN IN NEED TO ATTEND ST. JOSEPH THE WORKER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDE BENEFITS TO COLLEGE BOUND OR COLLEGE ATTENDING STUDENTS OF ST. JOSEPH THE WORKER PARISH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDE SUPPORT FOR SPECIAL PROGRAMS, MAINTENANCE AND CAPITAL IMPROVEMENTS FOR ST. THOMAS MOORE PARISH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE MERCY SCHOOL, CATHOLIC CHARITIES AND SJV SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOLY TRINITY - ALBERT NEUPAUER EDUCATION ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIVITY - LORETTA LECHER SCHNEIDER SCHOLARSHIP ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST ANNE EDUCATION ENDOWMENT FUND (BETHLEHEM)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST JANE DE CHANTAL EDUCATION ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST JOSEPH OF THE PANTHER VALLEY EDUCATION ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST JOSEPH THE WORKER - ANGEL SCHOLARSHIP ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST JOSEPH THE WORKER - HUSZAR COLLEGE SCHOLARSHIP ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST THOMAS MORE SCHOOL EDUCATION ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SCALICI FAMILY ENDOWMENT FUND
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CATHOLIC FOUNDATION OF EASTERN PENNSYLVANIA, INC. MONITORS THE USE OF GRANTS BY ESTABLISHING WRITTEN AGREEMENTS FOR EACH FUND DESIGNATING THEIR INTENDED USE, AND BY ADHERING TO THE TERMS OF THE AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED AMONGST THE ENTIRE BOARD FOR COMMENT/FINAL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS ANY CONFLICTS WHICH ARISE TO ENSURE DECISIONS ARE MADE BY THOSE INDEPENDENT OF THE MATTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS MARKET DATA TO DETERMINE AN APPROPRIATE PAY SCALE FOR THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE AVAIALBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE FISCAL YEAR ENDED JUNE 30, 2020, THE BOARD ESTABLISHED A FORMAL AUDIT COMMITTEE, COMPRISED OF SELECT MEMBERS OF THE GOVERNING BOARD, WHOSE RESPONSIBILITIES INCLUDE SELECTION OF THE INDEPENDENT AUDITOR THROUGH A REQUEST FOR PROPOSAL PROCESS, AND REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS AND 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014473497
IRS990/TotalAssetsEOYAmt024112194
IRS990/TotalAssetsGrp/BOYAmt014473497
IRS990/TotalAssetsGrp/EOYAmt024112194
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalProgramServiceRevenueAmt0101126
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IRS990/TotalRevenueGrp/ExclusionAmt0325996

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,112,194
Liabilities
$13,616,227
Net assets
$10,495,967
Revenue
$2,079,757
Expenses
$494,102
Net income
$1,585,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$40.0$15.1$2.40$1.08$1.31
2024Detailed filing. Detailed filing data is available for this year.$43.4$30.9$12.5$1.90$0.77$1.12
2023Detailed filing. Detailed filing data is available for this year.$30.5$20.2$10.3$1.36$0.95$0.41
2022Detailed filing. Detailed filing data is available for this year.$22.7$13.7$8.97$1.43$0.65$0.78
2021Detailed filing. Detailed filing data is available for this year.$24.1$13.6$10.5$2.08$0.49$1.59
2020Detailed filing. Detailed filing data is available for this year.$14.5$7.29$7.18$2.99$0.36$2.63
2019Detailed filing. Detailed filing data is available for this year.$9.01$0.00$9.01$3.88$0.50$3.38
2018Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$2.90$0.22$2.67
2017Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$1.17$0.12$1.05
2016Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$1.36$0.04$1.32
2015Summary only. Only limited summary data is available for this year.$0.68$0.09$0.59$0.28$0.07$0.21
2014Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.41$0.04$0.37