Civic Intelligence

Aquinas High School Endowment Fund

EIN 47-0672379 • 501(c)3 • David City, NE

Profile

Long-term supplemental funding to assist in subsidizing operational costs and transportation expenditures of and scholarships granted by aquinas catholic schools located in david city, nebraska.

PO Box 149David City, NE 68632

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,257,872

Up $522,254 (+7.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,257,872

Up $522,254 (+7.8%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin8th percentile

Revenue

Down

$228,018

Down $1,992 (-0.9%) from 2023

Expenses

Up

$320,796

Up $32,267 (+11%) from 2023

Net Income

Down

-$92,778

Down $34,259 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,218,318Liabilities 2010: $15,562Net Assets 2010: $3,202,7562010Assets 2011: $3,751,375Liabilities 2011: $0Net Assets 2011: $3,751,3752011Assets 2012: $3,665,962Liabilities 2012: $0Net Assets 2012: $3,665,9622012Assets 2013: $4,102,614Liabilities 2013: $0Net Assets 2013: $4,102,6142013Assets 2014: $4,717,112Liabilities 2014: $0Net Assets 2014: $4,717,1122014Assets 2015: $4,575,544Liabilities 2015: $0Net Assets 2015: $4,575,5442015Assets 2016: $4,335,604Liabilities 2016: $0Net Assets 2016: $4,335,6042016Assets 2017: $4,588,763Liabilities 2017: $0Net Assets 2017: $4,588,7632017Assets 2018: $4,717,852Liabilities 2018: $0Net Assets 2018: $4,717,8522018Assets 2020: $5,983,123Liabilities 2020: $0Net Assets 2020: $5,983,1232020Assets 2021: $7,234,312Liabilities 2021: $0Net Assets 2021: $7,234,3122021Assets 2022: $6,382,141Liabilities 2022: $0Net Assets 2022: $6,382,1412022Assets 2023: $6,735,618Liabilities 2023: $0Net Assets 2023: $6,735,6182023Assets 2024: $7,257,872Liabilities 2024: $0Net Assets 2024: $7,257,8722024

Highlighted filing

2024

Assets$7,257,872
Liabilities$0
Net Assets$7,257,872
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $405,3472010Expenses 2011: $197,6802011Revenue 2012: $339,947Expenses 2012: $226,741Net Income 2012: $113,2062012Revenue 2013: $445,360Expenses 2013: $225,059Net Income 2013: $220,3012013Revenue 2014: $450,271Expenses 2014: $225,524Net Income 2014: $224,7472014Revenue 2015: $352,854Expenses 2015: $242,977Net Income 2015: $109,8772015Revenue 2016: $174,198Expenses 2016: $273,479Net Income 2016: -$99,2812016Revenue 2017: $251,627Expenses 2017: $254,283Net Income 2017: -$2,6562017Revenue 2018: $311,140Expenses 2018: $252,293Net Income 2018: $58,8472018Revenue 2020: $737,068Expenses 2020: $225,316Net Income 2020: $511,7522020Revenue 2021: $419,048Expenses 2021: $271,622Net Income 2021: $147,4262021Revenue 2022: $313,596Expenses 2022: $290,101Net Income 2022: $23,4952022Revenue 2023: $230,010Expenses 2023: $288,529Net Income 2023: -$58,5192023Revenue 2024: $228,018Expenses 2024: $320,796Net Income 2024: -$92,7782024

Highlighted filing

2024

Revenue$228,018
Expenses$320,796
Net Income-$92,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,257,872
Liabilities
$0
Net assets
$7,257,872
Revenue
$228,018
Expenses
$320,796
Net income
-$92,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$7.26$0.00$7.26$0.23$0.32$0.09
2023Summary only. Only limited summary data is available for this year.$6.74$0.00$6.74$0.23$0.29$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$0.31$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.00$7.23$0.42$0.27$0.15
2020Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.74$0.23$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.00$4.72$0.31$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.35$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.45$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.45$0.23$0.22
2012Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.34$0.23$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.02$3.20$0.41
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$419,048
Mission and Program Overview

Mission

Long-term supplemental funding to assist in subsidizing operational costs and transportation expenditures of and scholarships granted by aquinas catholic schools located in david city, nebraska.

Long-term funding of private education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,361,222$7,039,882▲ $1,678,660
Savings and Temporary Cash Investments$201,173$72,649▼ $128,524
Cash and Non-Interest-Bearing Accounts$316,316$14,352▼ $301,964
Total Assets$5,983,123$7,234,312▲ $1,251,189
Other Assets Total$104,412$107,429▲ $3,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,088,433$6,786,564▲ $698,131
Net Assets Without Donor Restrictions$-105,310$447,748▲ $553,058
Total Net Assets Fund Balance$5,983,123$7,234,312▲ $1,251,189
Total Liabilities and Net Assets / Fund Balance$5,983,123$7,234,312▲ $1,251,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,983,123$218,047▲ $1,230,879$197,737$7,234,312
2019$5,543,929$576,360▲ $33,342$170,508$5,983,123
2018$4,631,021$862,583▲ $224,416$174,091$5,543,929
2017$4,565,399$65,662--$4,631,061
2016$4,203,510$361,889--$4,565,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen MoravecPresident
Dolly StaraDirector
Douglas MatulkaDirector
Dr Randall SchawangDirector
Dr Raymond MetznerDirector
Harry SchmitDirector
James StaraDirector
Michael AdamyDirector
Rev Sean TimmermanChief Administrative Offic
Patty VacaFinancial Secretary
Deb SvecRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,047
Program Service Revenue
$0
Investment Income
$201,001
Other Revenue
$0
All Other Contributions
$218,047
Change in Net Assets
$147,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,163
Revenue Not Reported on Financial Statements
$73,885
Revenue Not Reported on Form 990
$1,103,763
Total Revenue per Audited Statements
$1,448,926
Total Revenue per Form 990
$419,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,143
Other Expenses$76,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,143--$195,143
Fees for Service Investment Mgmnt Fees$73,885--$73,885
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$74-$74
Other Expenses-$20-$20
Total Functional Expenses$269,028$2,594$0$271,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$271,622
Expenses per Audited Statements$197,737
Total Expenses per Audited Statements$197,737
Expenses Not Reported on Financial Statements$73,885
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aquinas High SchoolDavid City, NE501(c)(3)To Assist Aquinas High School With Certain Costs of Private Education and Scholarships.$195,143
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
Audit committee
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
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 B, Line 11B

“The foundation's president and board secretary review the form 990 before it's filed, and compare it with the audited financial statements.”

Form 990, Part VI, Section C, Line 19

“Upon request to the foundation, the foundation will provide its governing documents and annual financial statements.”

Filing and Contact Details

Filer

Filer Name
Aquinas Catholic Schools Foundation
EIN
47-0672379
Phone
4023673175
Address
PO BOX 149, DAVID CITY, NE 68632

Signing Officer

Name
Allen Moravec
Title
President
Phone
4023673175
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Moravec
Formed
1981
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Ashley S Bell CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors approves the audited financial statements and form 990. This process has not changed from the prior years.”

Financial Statement Notes

PART V, LINE 4:

“The primary purpose of this fund is to provide long-term supplemental funding to assist in subsidizing operational costs, transportation expenditures and scholarships granted by aquinas catholic schools located in david city, nebraska.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to its exempt purpose is subject to income tax at normal corporate rates. For the year ended june 30, 2021, there was no tax liability on unrelated business income. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum04029100334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 41 RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068624
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0218047
IRS990/CYGrantsAndSimilarPaidAmt0195143
IRS990/CYInvestmentIncomeAmt0201001
IRS990/CYOtherExpensesAmt076479
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0271622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT TO AQUINAS HIGH SCHOOL TO DEFRAY COSTS OF PRIVATE EDUCATION AND TRANSPORTATION COSTS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt073885
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073885
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEB SVEC
IRS990/Form990PartVIISectionAGrp/PersonNm2REV SEAN TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY VACA
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ADAMY
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IRS990/Form990PartVIISectionAGrp/PersonNm6DR RAYMOND METZNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RANDALL SCHAWANG
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY SCHMIT
IRS990/Form990PartVIISectionAGrp/PersonNm9DOLLY STARA
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES STARA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM SUPPLEMENTAL FUNDING TO ASSIST IN SUBSIDIZING OPERATIONAL COSTS AND TRANSPORTATION EXPENDITURES OF AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA.
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN MORAVEC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0576360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170312
IRS990/PYInvestmentIncomeAmt0160708
IRS990/PYOtherExpensesAmt055004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0511752
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0225316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072649
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SOURCES OF SUPPORT INCLUDE CONTRIBUTIONS FROM THE PUBLIC, CHANGES IN THE VALUE OF LIFE INSURANCE POLICIES, INTEREST, DIVIDENDS, AND GAINS FROM THE SALE OF STOCK. THE ORGANIZATION IS GOVERNED BY A BOARD OF DIRECTORS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. THE ORGANIZATION ASSISTS IN SUBSIDIZING OPERATIONAL COSTS AND TRANSPORTATION EXPENDITURES OF AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA. FROM TIME TO TIME, THE FOUNDATION MAY RECEIVE SIGNIFICANT GIFTS FROM AN ESTATE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0576360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0862583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0240443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21520
IRS990ScheduleA/PublicSupportPY170Pct00.17560
IRS990ScheduleA/PublicSupportTotal170Amt0599355
IRS990ScheduleA/SubstantialContributorsTotAmt01277314
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0576360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0862583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876669
IRS990ScheduleA/TotalSupportAmt02784704
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05983123
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0218047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07234312
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01230879
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0197737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05543929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0576360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05983123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033342
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0170508
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04631021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0862583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05543929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0174091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04565399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04631061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04203510
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0361889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04565399
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073885
IRS990ScheduleD/ExpensesSubtotalAmt0197737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt073885
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073885
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01103763
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86919
IRS990ScheduleD/RevenueNotReportedAmt01103763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt073885
IRS990ScheduleD/RevenueSubtotalAmt0345163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THIS FUND IS TO PROVIDE LONG-TERM SUPPLEMENTAL FUNDING TO ASSIST IN SUBSIDIZING OPERATIONAL COSTS, TRANSPORTATION EXPENDITURES AND SCHOLARSHIPS GRANTED BY AQUINAS CATHOLIC SCHOOLS LOCATED IN DAVID CITY, NEBRASKA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. FOR THE YEAR ENDED JUNE 30, 2021, THERE WAS NO TAX LIABILITY ON UNRELATED BUSINESS INCOME. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0271622
IRS990ScheduleD/TotalRevenuePerForm990Amt0419048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0195143
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST AQUINAS HIGH SCHOOL WITH CERTAIN COSTS OF PRIVATE EDUCATION AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AQUINAS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470464809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03420 MAIN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVID CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068632
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITOR THE CHURCH RELATED SCHOOL BUDGET.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRESIDENT AND BOARD SECRETARY REVIEW THE FORM 990 BEFORE IT'S FILED, AND COMPARE IT WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE FOUNDATION, THE FOUNDATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE AUDITED FINANCIAL STATEMENTS AND FORM 990. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05983123
IRS990/TotalAssetsEOYAmt07234312
IRS990/TotalAssetsGrp/BOYAmt05983123
IRS990/TotalAssetsGrp/EOYAmt07234312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218047
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05983123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07234312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269028
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0201001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05983123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07234312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 149
IRS990/USAddress/CityNm0DAVID CITY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068632
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN MORAVEC

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