Civic Intelligence

Falls City Sacred Heart Catholic School Foundation

990 • Fiscal year 2023 • EIN 47-0678771

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 25, 2023

Organization Profile
1820 Fulton StFalls City, NE 68355

(402) 245-5566

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,530,360

Down $86,214 (-1.3%) from 2022

Net Assets

Down

$6,530,360

Down $86,214 (-1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin9th percentile

Revenue

Down

$207,199

Down $3,683,848 (-95%) from 2022

Expenses

Up

$293,413

Up $41,188 (+16%) from 2022

Net Income

Down

-$86,214

Down $3,725,036 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,742,264Liabilities 2011: $0Net Assets 2011: $2,742,2642011Assets 2012: $2,780,692Liabilities 2012: $0Net Assets 2012: $2,780,6922012Assets 2013: $2,699,363Liabilities 2013: $0Net Assets 2013: $2,699,3632013Assets 2014: $2,707,669Liabilities 2014: $0Net Assets 2014: $2,707,6692014Assets 2015: $2,964,471Liabilities 2015: $0Net Assets 2015: $2,964,4712015Assets 2016: $2,861,917Liabilities 2016: $0Net Assets 2016: $2,861,9172016Assets 2017: $2,862,051Liabilities 2017: $0Net Assets 2017: $2,862,0512017Assets 2018: $2,857,721Liabilities 2018: $0Net Assets 2018: $2,857,7212018Assets 2019: $2,763,342Liabilities 2019: $0Net Assets 2019: $2,763,3422019Assets 2020: $3,012,583Liabilities 2020: $0Net Assets 2020: $3,012,5832020Assets 2021: $2,977,752Liabilities 2021: $0Net Assets 2021: $2,977,7522021Assets 2022: $6,616,574Liabilities 2022: $0Net Assets 2022: $6,616,5742022Assets 2023: $6,530,360Liabilities 2023: $0Net Assets 2023: $6,530,3602023Assets 2024: $6,352,135Liabilities 2024: $0Net Assets 2024: $6,352,1352024Assets 2025: $6,369,503Liabilities 2025: $0Net Assets 2025: $6,369,5032025

Highlighted filing

2023

Assets$6,530,360
Liabilities$0
Net Assets$6,530,360
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $257,546Expenses 2011: $171,650Net Income 2011: $85,8962011Revenue 2012: $200,244Expenses 2012: $161,816Net Income 2012: $38,4282012Revenue 2013: $68,334Expenses 2013: $149,663Net Income 2013: -$81,3292013Revenue 2014: $154,111Expenses 2014: $145,805Net Income 2014: $8,3062014Revenue 2015: $424,400Expenses 2015: $167,598Net Income 2015: $256,8022015Revenue 2016: $62,687Expenses 2016: $165,241Net Income 2016: -$102,5542016Revenue 2017: $171,745Expenses 2017: $171,611Net Income 2017: $1342017Revenue 2018: $171,800Expenses 2018: $176,130Net Income 2018: -$4,3302018Revenue 2019: $82,858Expenses 2019: $177,237Net Income 2019: -$94,3792019Revenue 2020: $425,560Expenses 2020: $176,319Net Income 2020: $249,2412020Revenue 2021: $140,262Expenses 2021: $175,093Net Income 2021: -$34,8312021Revenue 2022: $3,891,047Expenses 2022: $252,225Net Income 2022: $3,638,8222022Revenue 2023: $207,199Expenses 2023: $293,413Net Income 2023: -$86,2142023Revenue 2024: $239,909Expenses 2024: $418,134Net Income 2024: -$178,2252024Revenue 2025: $440,992Expenses 2025: $423,624Net Income 2025: $17,3682025

Highlighted filing

2023

Revenue$207,199
Expenses$293,413
Net Income-$86,214
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 25, 2023
Return Version
2022v5.0
Gross Receipts
$214,415
Mission and Program Overview

Mission

To provide financial support to sacred heart high school in falls city, nebraska, exclusively for religious and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,228,988$5,229,328▲ $340
Land, Buildings, and Equipment, Net$1,050,984$1,050,984→ $0
Savings and Temporary Cash Investments$336,602$250,048▼ $86,554
Total Assets$6,616,574$6,530,360▼ $86,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,616,574$6,530,360▼ $86,214
Total Net Assets Fund Balance$6,616,574$6,530,360▼ $86,214
Total Liabilities and Net Assets / Fund Balance$6,616,574$6,530,360▼ $86,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,050,984-$1,050,984

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,616,574$50,605▲ $163,810-$6,530,360
2021$2,977,752$3,685,678▲ $205,369-$6,616,574
2020$3,012,583$64,886▲ $75,376-$2,977,752
2019$2,763,342$45,756▲ $379,804-$3,012,583
2018$2,857,721$18,440▲ $64,418-$2,763,342
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
James D ConleyPresident
Douglas GoltzAdv. Board M
Marc MoreheadAdv. Board M
Matt SellsAdv. Board M
Merle VeigelAdv. Board M
Renee KopfAdv. Board M
Mark HuberDirector
Phillip FroeschlDirector
Robert W AitkenSecretary/tr
Justin FultonVicar Genera
Revenue and Support

Revenue Composition

Contributions and Grants
$50,605
Program Service Revenue
$0
Investment Income
$119,160
Other Revenue
$37,434
All Other Contributions
$50,605
Change in Net Assets
$-86,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$244,973
Other Expenses$48,440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$244,973--$244,973
Fees for Service Investment Mgmnt Fees-$42,962-$42,962
Office Expenses-$5,478-$5,478
Total Functional Expenses$244,973$48,440$0$293,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart High SchoolFalls City, NE-Parochial Hs Assista$244,973
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Robert w. Aitken all officers & directors cpa accounting & tax marc morehead all officers & directors bank officer banking”

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

“The organization has a cpa who prepares the tax return and also is a board member. After year-end financial statements are completed, the cpa prepares the returns and discusses them with the treasurer and any other interested board members before filing returns. The form 990 is available upon request from any board member.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, and policies available to the public upon request. Requests should be made to any board member listed in part vii.”

Filing and Contact Details

Filer

Filer Name
Falls City Sacred Heart Catholic
EIN
47-0678771
Phone
4022455566
Address
1820 FULTON ST, FALLS CITY, NE 68355

Signing Officer

Name
Robert W Aitken
Title
Secretary/treasurer
Phone
4022455566
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert W Aitken
Formed
1984
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Robert W Aitken CPA Pc
Address
1621 STONE STREET PO BOX 429, FALLS CITY, NE 68355
Preparer
Robert W Aitken
Phone
4022455566
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of the organization's endowment funds is to continue to financially support sacred heart high school in falls city, nebraska.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01050984
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO CONTINUE TO FINANCIALLY SUPPORT SACRED HEART HIGH SCHOOL IN FALLS CITY, NEBRASKA.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAROCHIAL HS ASSISTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRED HEART HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470425520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01820 FULTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FALLS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068355
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FALLS CITY SACRED HEART CATHOLIC SCHOOL FOUNDATION WAS ESTABLISHED TO PROVIDE FINANCIAL SUPPORT TO SACRED HEART HIGH SCHOOL IN FALLS CITY, NEBRASKA. THE FOUNDATION'S BOARD OF DIRECTORS WORK WITH THE ADMINISTRATION OF SACRED HEART HIGH SCHOOL TO ESTABLISH BUDGET NEEDS FROM YEAR TO YEAR AND THE BOARD DECIDES WHAT LEVEL OF SUPPORT MAY BE MADE. THE ONLY RECIPIENT WOULD BE SACRED HEART HIGH SCHOOL. THEREFORE, MONITORING WHO GETS SUPPORT IS MOOT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT W. AITKEN ALL OFFICERS & DIRECTORS CPA ACCOUNTING & TAX MARC MOREHEAD ALL OFFICERS & DIRECTORS BANK OFFICER BANKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CPA WHO PREPARES THE TAX RETURN AND ALSO IS A BOARD MEMBER. AFTER YEAR-END FINANCIAL STATEMENTS ARE COMPLETED, THE CPA PREPARES THE RETURNS AND DISCUSSES THEM WITH THE TREASURER AND ANY OTHER INTERESTED BOARD MEMBERS BEFORE FILING RETURNS. THE FORM 990 IS AVAILABLE UPON REQUEST FROM ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS SHOULD BE MADE TO ANY BOARD MEMBER LISTED IN PART VII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SACRED HEART HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470725520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAROCHIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01820 FULTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FALLS CITY
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SACRED HEART HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W AITKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04022455566
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FALL
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ReturnHeader/Filer/PhoneNum04022455566
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470711599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W AITKEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 STONE STREET PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068355
ReturnHeader/PreparerPersonGrp/PhoneNum04022455566
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W AITKEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,530,360
Liabilities
$0
Net assets
$6,530,360
Revenue
$207,199
Expenses
$293,413
Net income
-$86,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.44$0.42$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.24$0.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.21$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.89$0.25$3.64
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.14$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.43$0.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.08$0.18$0.09
2018Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.17$0.18$0.00
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.17$0.17$0.00
2016Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.06$0.17$0.10
2015Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$0.42$0.17$0.26
2014Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.15$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.07$0.15$0.08
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$2.74$0.00$2.74$0.26$0.17$0.09