Civic Intelligence

Central Catholic Development Foundation

990 • Fiscal year 2017 • EIN 47-0619982

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.CENTRALCATHOLIC-DEVELOPMENT.COM

View Organization Page

1200 N Ruby AveGrand Island, NE 68803

(308) 382-5499

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,524

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,256,288

Up $125,408 (+3.0%) from 2016

Net Assets

Up

$4,217,681

Up $127,594 (+3.1%) from 2016

Liabilities

Down

$38,607

Down $2,186 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin15th percentile

Revenue

Up

$888,047

Up $100,335 (+13%) from 2016

Expenses

Up

$1,039,888

Up $248,144 (+31%) from 2016

Net Income

Down

-$151,841

Down $147,809 (-3666%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,443,252Liabilities 2011: $31,561Net Assets 2011: $4,411,6912011Assets 2012: $4,625,472Liabilities 2012: $135,203Net Assets 2012: $4,490,2692012Assets 2013: $4,879,121Liabilities 2013: $43,059Net Assets 2013: $4,836,0622013Assets 2014: $4,480,850Liabilities 2014: $36,562Net Assets 2014: $4,444,2882014Assets 2015: $4,268,186Liabilities 2015: $29,232Net Assets 2015: $4,238,9542015Assets 2016: $4,130,880Liabilities 2016: $40,793Net Assets 2016: $4,090,0872016Assets 2017: $4,256,288Liabilities 2017: $38,607Net Assets 2017: $4,217,6812017Assets 2018: $4,337,492Liabilities 2018: $38,059Net Assets 2018: $4,299,4332018Assets 2019: $5,833,662Liabilities 2019: $35,909Net Assets 2019: $5,797,7532019Assets 2020: $5,291,188Liabilities 2020: $89,076Net Assets 2020: $5,202,1122020Assets 2021: $5,982,831Liabilities 2021: $64,308Net Assets 2021: $5,918,5232021Assets 2022: $6,743,405Liabilities 2022: $50,809Net Assets 2022: $6,692,5962022Assets 2023: $14,246,421Liabilities 2023: $383,288Net Assets 2023: $13,863,1332023Assets 2024: $9,163,269Liabilities 2024: $966,201Net Assets 2024: $8,197,0682024

Highlighted filing

2017

Assets$4,256,288
Liabilities$38,607
Net Assets$4,217,681
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2011: $972,6232011Expenses 2012: $1,163,8982012Expenses 2013: $890,3892013Revenue 2014: $753,471Expenses 2014: $1,404,071Net Income 2014: -$650,6002014Revenue 2015: $662,753Expenses 2015: $882,471Net Income 2015: -$219,7182015Revenue 2016: $787,712Expenses 2016: $791,744Net Income 2016: -$4,0322016Revenue 2017: $888,047Expenses 2017: $1,039,888Net Income 2017: -$151,8412017Revenue 2018: $1,258,092Expenses 2018: $1,001,817Net Income 2018: $256,2752018Revenue 2019: $2,730,678Expenses 2019: $1,277,256Net Income 2019: $1,453,4222019Revenue 2020: $948,255Expenses 2020: $1,448,746Net Income 2020: -$500,4912020Revenue 2021: $1,287,476Expenses 2021: $1,410,990Net Income 2021: -$123,5142021Revenue 2022: $3,379,169Expenses 2022: $1,851,449Net Income 2022: $1,527,7202022Revenue 2023: $8,415,587Expenses 2023: $1,464,707Net Income 2023: $6,950,8802023Revenue 2024: $4,707,822Expenses 2024: $10,901,658Net Income 2024: -$6,193,8362024

Highlighted filing

2017

Revenue$888,047
Expenses$1,039,888
Net Income-$151,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,030,184
Mission and Program Overview

Mission

To provide funds for central catholic middle school-high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,928,028$3,068,749▲ $140,721
Cash and Non-Interest-Bearing Accounts$397,025$537,388▲ $140,363
Savings and Temporary Cash Investments$498,219$391,902▼ $106,317
Pledges and Grants Receivable$134,083$66,116▼ $67,967
Land, Buildings, and Equipment, Net$12,755$18,893▲ $6,138
Prepaid Expenses and Deferred Charges$11,744$10,367▼ $1,377
Total Assets$4,130,880$4,256,288▲ $125,408
Other Assets Total$149,026$162,873▲ $13,847
Liabilities
Other Liabilities$20,798$27,465▲ $6,667
Accounts Payable and Accrued Expenses$19,995$11,142▼ $8,853
Total Liabilities$40,793$38,607▼ $2,186
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,664,614$3,666,381▲ $1,767
Unrestricted Net Assets$279,153$404,980▲ $125,827
Temporarily Rstr Net Assets$146,320$146,320→ $0
Total Net Assets Fund Balance$4,090,087$4,217,681▲ $127,594
Total Liabilities and Net Assets / Fund Balance$4,130,880$4,256,288▲ $125,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,893$38,669$57,562

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,539,695-▲ $417,721$-346,807$3,598,337
2015$3,559,993-▼ $5,189$-2,098$3,539,695
2014$3,615,032$812▲ $188,987$231,182$3,559,993
2013$3,503,850$1,517▲ $463,020$339,957$3,615,032
2012$3,301,285$4,326▲ $428,782$219,688$3,503,850
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Brenda BranstiterExecutive Di$61,524$61,524

Board Members and Trustees

NameTitle
Jennifer KingPresident
Bishop Joseph HadenfeldtMember
Father Charles TorpeyMember
Greg LogsdonMember
Karen JohnsonMember
Katie GoeringMember
Lisa WillmanMember
Mike SchusterMember
Pete MorganMember
Scott WeyersMember
Shane StavaMember
Steve OsbornMember
Mike KalvodaSecretary
Steve RyanTreasurer
Mathew MaserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,686
Program Service Revenue
$0
Investment Income
$138,328
Other Revenue
$321,033
All Other Contributions
$428,686
Change in Net Assets
$-151,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$888,047
Revenue Not Reported on Form 990
$281,213
Total Revenue per Audited Statements
$1,169,260
Total Revenue per Form 990
$888,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,957
Other Expenses$190,615
Salaries, Compensation, and Employee Benefits$156,291
Professional Fundraising Fees$25
Total Fundraising Expense$25

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$692,957--$692,957
Other Salaries and Wages-$156,291-$156,291
Fees for Service Investment Mgmnt Fees-$14,039-$14,039
Office Expenses-$9,830-$9,830
Fees for Services Accounting-$7,495-$7,495
Advertising-$6,563-$6,563
Occupancy-$4,247-$4,247
Depreciation Depletion-$2,595-$2,595
Other Expenses-$2,514-$2,514
Travel-$977-$977
All Other Expenses-$781-$781
Insurance-$533-$533
Fees for Services Professional Fundraising--$25$25
Total Functional Expenses$692,957$346,906$25$1,039,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,041,666
Expenses per Audited Statements$1,039,888
Total Expenses per Form 990$1,039,888
Expenses Not Reported on Form 990$1,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Catholic Middle School-highGrand Island, NE3Scholarships$523,964
Central Catholic Middle School-highGrand Island, NE3-$168,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$334,100
Fundraising Direct Expenses$109,986
Gaming Gross Income$101,476
Gaming Direct Expenses$32,151
Professional Fundraising Fees$25

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Knight$314,828$314,828$101,032$213,796
Golf Fundraiser$18,985$18,985$7,963$11,022
Total Events$333,813$333,813$108,995$224,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$27,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be reviewed by the executive director and the president before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Catholic Development Found
EIN
47-0619982
Phone
3083825499
Address
1200 N RUBY AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Brenda Branstiter
Title
Executive Director
Phone
3083825499
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer King
Formed
1985
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Joseph P Stump CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers helped with fundraising activities.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,778”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,778”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011744
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IRS990/PrincipalOfficerNm0JENNIFER KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0558614
IRS990/PYInvestmentIncomeAmt0128566
IRS990/PYOtherExpensesAmt0102082
IRS990/PYOtherRevenueAmt0390280
IRS990/PYRevenuesLessExpensesAmt0-4032
IRS990/PYSalariesCompEmpBnftPaidAmt0129624
IRS990/PYTotalExpensesAmt0791744
IRS990/PYTotalProfFndrsngExpnsAmt01424
IRS990/PYTotalRevenueAmt0787712
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-151841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011944
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391902
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOWER RENT INCOME 55,113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477903
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.85300
IRS990ScheduleA/PublicSupportTotal170Amt01575651
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575651
IRS990ScheduleA/TotalSupportAmt01960163
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt014039
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03539695
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03598337
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0417721
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-346807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03559993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03539695
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2098
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0812
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IRS990ScheduleD/EquipmentGrp/BookValueAmt018893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057562
IRS990ScheduleD/ExpensesNotReportedAmt01778
IRS990ScheduleD/ExpensesSubtotalAmt01039888
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0281213
IRS990ScheduleD/OtherExpensesIncludedAmt01778
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,256,288
Liabilities
$38,607
Net assets
$4,217,681
Revenue
$888,047
Expenses
$1,039,888
Net income
-$151,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.97$8.20$4.71$10.9$6.19
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.38$13.9$8.42$1.46$6.95
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.05$6.69$3.38$1.85$1.53
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.92$1.29$1.41$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$0.95$1.45$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.04$5.80$2.73$1.28$1.45
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$1.26$1.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.04$4.22$0.89$1.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.03$4.24$0.66$0.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.44$0.75$1.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.04$4.84$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.14$4.49$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.03$4.41$0.97