Civic Intelligence

Aquinas High School Endowment Fund

990 • Fiscal year 2012 • EIN 47-0672379

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 14968632
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,665,962

Flat from 2012

Net Assets

Flat

$3,665,962

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$226,741

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$3,665,962
Liabilities$0
Net Assets$3,665,962
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $405,3472010Expenses 2011: $197,6802011Expenses 2012: $226,7412012Revenue 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

2012

Revenue-
Expenses$226,741
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,084,538
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.

Filing and Contact Details

Filer

EIN
47-0672379
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990ScheduleA/FactsAndCircumstancesTest0THE FUND WAS INITIALLY ESTABLISHED TO PROVIDE SUPPORT FOR THE CATHOLIC SCHOOLS IN THE PARISH. THE INITIAL FUNDS CAME FROM DONATIONS WITH ALL DONATIONS BEING INVESTED AND THE INCOME USED TO SUPPORT THE SCHOOL. THE CONCEPT HAS NOT CHANGED AND ALTHOUGH DONATIONS ARE LOWER THAN DESIRED AT THIS POINT, THE FOCUS AND DIRECTION OF THE FUND HAVE NOT CHANGED.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST TO THE ENDOWMENT FUND, THE ORGANIZATION WILL PROVIDE IT'S GOVERNING DOCUMENTS AND ANNUAL FINANCIAL STATEMENTS.
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0205275
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10AQUINAS HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101084 K STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DAVID CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068632
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA VACA
IRS990/TheBooksAreInCareOf/TelephoneNumber04023673418
IRS990/TotalAssets/BOY03751375
IRS990/TotalAssetsBOY03751375
IRS990/TotalAssets/EOY03665962
IRS990/TotalAssetsEOY03665962
IRS990/TotalCompGT150K00
IRS990/TotalContributions0175509
IRS990/TotalExpensesCurrentYear0226741
IRS990/TotalExpensesPriorYear0197680
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,665,962
Liabilities
$0
Net assets
$3,665,962
Revenue
-
Expenses
$226,741
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.00$3.67$0.23
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