Civic Intelligence

Catholic Charities Foundation

990 • Fiscal year 2014 • EIN 47-0744276

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.CCOMAHA.ORG
3300 North 60th StreetOmaha, NE 68104

(402) 554-0520

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$167,623

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,290,938

Up $417,659 (+8.6%) from 2013

Net Assets

Up

$4,929,472

Up $325,695 (+7.1%) from 2013

Liabilities

Up

$361,466

Up $91,964 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$766,325

Up $29,002 (+3.9%) from 2013

Expenses

Down

$480,865

Down $2,592 (-0.5%) from 2013

Net Income

Up

$285,460

Up $31,594 (+12%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,333,500Liabilities 2010: $225,149Net Assets 2010: $2,108,3512010Assets 2011: $4,175,960Liabilities 2011: $265,138Net Assets 2011: $3,910,8222011Assets 2012: $4,427,630Liabilities 2012: $287,488Net Assets 2012: $4,140,1422012Assets 2013: $4,873,279Liabilities 2013: $269,502Net Assets 2013: $4,603,7772013Assets 2014: $5,290,938Liabilities 2014: $361,466Net Assets 2014: $4,929,4722014Assets 2015: $5,274,922Liabilities 2015: $258,520Net Assets 2015: $5,016,4022015Assets 2016: $5,502,535Liabilities 2016: $268,040Net Assets 2016: $5,234,4952016Assets 2017: $5,889,467Liabilities 2017: $222,978Net Assets 2017: $5,666,4892017Assets 2018: $5,122,684Liabilities 2018: $226,415Net Assets 2018: $4,896,2692018Assets 2019: $5,355,631Liabilities 2019: $46,520Net Assets 2019: $5,309,1112019Assets 2020: $7,169,790Liabilities 2020: $1,243,933Net Assets 2020: $5,925,8572020Assets 2021: $14,623,304Liabilities 2021: $2,033,203Net Assets 2021: $12,590,1012021Assets 2022: $12,540,964Liabilities 2022: $706,145Net Assets 2022: $11,834,8192022Assets 2023: $15,168,890Liabilities 2023: $713,922Net Assets 2023: $14,454,9682023Assets 2024: $15,380,763Liabilities 2024: $687,768Net Assets 2024: $14,692,9952024

Highlighted filing

2014

Assets$5,290,938
Liabilities$361,466
Net Assets$4,929,472
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $434,6562010Revenue 2011: $2,339,551Expenses 2011: $460,934Net Income 2011: $1,878,6172011Expenses 2012: $554,5672012Revenue 2013: $737,323Expenses 2013: $483,457Net Income 2013: $253,8662013Revenue 2014: $766,325Expenses 2014: $480,865Net Income 2014: $285,4602014Revenue 2015: $935,639Expenses 2015: $599,866Net Income 2015: $335,7732015Revenue 2016: $789,790Expenses 2016: $491,637Net Income 2016: $298,1532016Revenue 2017: $525,335Expenses 2017: $394,884Net Income 2017: $130,4512017Revenue 2018: $504,164Expenses 2018: $985,363Net Income 2018: -$481,1992018Revenue 2019: $501,245Expenses 2019: $539,183Net Income 2019: -$37,9382019Revenue 2020: $1,029,209Expenses 2020: $730,361Net Income 2020: $298,8482020Revenue 2021: $7,086,647Expenses 2021: $613,056Net Income 2021: $6,473,5912021Revenue 2022: $773,872Expenses 2022: $891,604Net Income 2022: -$117,7322022Revenue 2023: $3,157,120Expenses 2023: $795,782Net Income 2023: $2,361,3382023Revenue 2024: $775,522Expenses 2024: $762,374Net Income 2024: $13,1482024

Highlighted filing

2014

Revenue$766,325
Expenses$480,865
Net Income$285,460
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$892,098
Mission and Program Overview

Mission

Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.

Support the mission and social services programs of catholic charities of the archdiocese of omaha.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,659,428$2,941,521▲ $282,093
Other Notes and Loans Receivable, Net$1,686,014$1,662,213▼ $23,801
Savings and Temporary Cash Investments$449,537$615,136▲ $165,599
Prepaid Expenses and Deferred Charges$19,348$15,317▼ $4,031
Accounts Receivable$11,000$7,409▼ $3,591
Total Assets$4,873,279$5,290,938▲ $417,659
Other Assets Total$47,952$49,342▲ $1,390
Liabilities
Other Liabilities$213,973$211,041▼ $2,932
Deferred Revenue$40,990$144,305▲ $103,315
Accounts Payable and Accrued Expenses$14,539$6,120▼ $8,419
Total Liabilities$269,502$361,466▲ $91,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,329,144$2,677,218▲ $348,074
Temporarily Rstr Net Assets$1,752,633$1,730,254▼ $22,379
Permanently Rstr Net Assets$522,000$522,000→ $0
Total Net Assets Fund Balance$4,603,777$4,929,472▲ $325,695
Total Liabilities and Net Assets / Fund Balance$4,873,279$5,290,938▲ $417,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$522,000---$522,000
2013$522,000---$522,000
2012$522,000---$522,000
2011$522,000---$522,000
2010$522,000---$522,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Theresa RossFinance Director$103,201$103,201

Board Members and Trustees

NameTitle
John KuehlChairman
John J GriffithPresident
Archbishop George J LucasEx-officio
Allen D Dvorak MdMember
Bruce C KarskMember
Daniel KoraleskiMember
David J TreinenMember
David SlatteryMember
Michael L DahirMember
Michael T MoylanMember
Ray PapeMember
Tobin a SchroppMember
William a FitzgeraldMember
John L MaginnMember (1/1/14 - 10/31/14)
Leslie J LawlessMember (1/1/14 - 10/31/14)
Ronald M GordonMember (1/1/14 - 10/31/14)
Jim BoulayMember (may 2014-present)
Bartholomew McleayMember (oct 2014-present)
Kathleen Fitzgerald-grandsaertMember (oct 2014-present)
ANNE MARIE O'BRIENSecretary
Richard a BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,538
Program Service Revenue
$0
Investment Income
$185,674
Other Revenue
$43,113
All Other Contributions
$233,276
Change in Net Assets
$285,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$398,375
Total Fundraising Expense$74,369
Other Expenses$46,622
Salaries, Compensation, and Employee Benefits$35,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$398,375--$398,375
Other Salaries and Wages--$30,304$30,304
Fees for Services Other--$17,436$17,436
Advertising--$12,784$12,784
Fees for Service Investment Mgmnt Fees-$8,121-$8,121
Other Employee Benefits--$5,564$5,564
Office Expenses--$4,661$4,661
Other Expenses--$1,800$1,800
Insurance--$921$921
Travel--$899$899
Total Functional Expenses$398,375$8,121$74,369$480,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Archdiocese of Omaha IncOmaha, NE501(c)(3)General Operations$362,375
St James Manor IncOmaha, NE501(c)(3)Computer Lab Support$36,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,910
Fundraising Direct Expenses$102,113
Gaming Gross Income$53,125
Gaming Direct Expenses$11,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$408,172$103,910$39,198$64,712
Total Events$408,172$103,910$102,113$1,797
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$211,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 and related schedules will be made available to the board of directors electronically. It will be reviewed by the president, john j. Griffith and the finance director, theresa ross. Furthermore, the board chair and the board treasurer will review the form 990 and related schedules prior to it being submitted to the irs.”

Form 990, Part VI, Section B, Line 12

“Catholic charities foundation (ccf) does not have a written conflict of interest policy in place. However, ccf utilizes the conflict of interest policy of catholic charities of the archdiocese of omaha, inc. (cc). Ccf gives all board members a copy of the conflict of interest policy at the beginning of each year. The conflict of interest policy must be signed by each board member, and all conflicts of interest should be disclosed accordingly.”

Form 990, Part VI, Section C, Line 19

“The organization makes their audited, consolidated financial statements available to the public upon request.”

FROM 990, PART VII, SECTION A, LINE 1A:

“Catholic charities foundation does not have any actual employees it compensates. The president and finance director listed on the part vii are employed and compensated by catholic charities of the archdiocese of omaha, inc., a related organization of catholic charities foundation, and therefore the majority of their work week is attributed to working for catholic charities of the archdiocese of omaha, inc.”

FORM 990, PART VI, LINE 15A & 15B:

“Ccf had no employees; therefore, there are no procedures to determine compensation for a ceo, executive director, top management official, other officers, or key employees.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Foundation
EIN
47-0744276
Phone
4025540520
Address
3300 NORTH 60TH STREET, OMAHA, NE 68104

Signing Officer

Name
John J Griffith
Title
President
Phone
4025540520
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Griffith
Formed
1990
Legal Domicile
Ne
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
118

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 1,390. Change in value of split interest agreements -25,869.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the audit and the selection of the independent accountant. This process has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“As the endowments are permanently restricted, the principal cannot be used. The interest generated is used for general operations.”

PART X, LINE 2:

“The organization (catholic charities and the foundation) is a not-for-profit corporation as described in section 501(c)(3) of the code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2014 and 2013, the organization had no uncertain tax positions accrued. With few exceptions, the organization is no longer subject to income tax examinations by u.s. Federal, state or local tax authorities for years before 2011.”

Raw XML AppendixShowing 400 of 696 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/Form990PartVIISectionAGrp/PersonNm15DAVID SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID J TREINEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ARCHBISHOP GEORGE J LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm18RONALD M GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE J LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN L MAGINN
IRS990/Form990PartVIISectionAGrp/PersonNm21THERESA ROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0162225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2193735
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (MAY 2014-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (OCT 2014-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (OCT 2014-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER (1/1/14 - 10/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER (1/1/14 - 10/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER (1/1/14 - 10/31/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0304262
IRS990/FundraisingDirectExpensesAmt0102113
IRS990/FundraisingGrossIncomeAmt0103910
IRS990/GainOrLossGrp/SecuritiesAmt015585
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011809
IRS990/GamingGrossIncomeAmt053125
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0362375
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0398375
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0398375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027436
IRS990/GrossReceiptsAmt0892098
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0921
IRS990/InsuranceGrp/TotalAmt0921
IRS990/InvestmentIncomeGrp/ExclusionAmt0170089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170089
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02659428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02941521
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011851
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04603777
IRS990/NetAssetsOrFundBalancesEOYAmt04929472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015585
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01797
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041316
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064714
IRS990/NoncashContributionsAmt019050
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04661
IRS990/OfficeExpensesGrp/TotalAmt04661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047952
IRS990/OtherAssetsTotalGrp/EOYAmt049342
IRS990/OtherChangesInNetAssetsAmt0-24479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05564
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/TotalAmt01800
IRS990/OtherLiabilitiesGrp/BOYAmt0213973
IRS990/OtherLiabilitiesGrp/EOYAmt0211041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030304
IRS990/OtherSalariesAndWagesGrp/TotalAmt030304
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01686014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01662213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0522000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0522000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015317
IRS990/PrincipalOfficerNm0JOHN J GRIFFITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FUND THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0397882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0384338
IRS990/PYInvestmentIncomeAmt0250324
IRS990/PYOtherExpensesAmt042734
IRS990/PYOtherRevenueAmt089117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0253866
IRS990/PYSalariesCompEmpBnftPaidAmt056385
IRS990/PYTotalExpensesAmt0483457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0737323
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0285460
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0537538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02132088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0303715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03726622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042830
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0157035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0209276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0234222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0242110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0272569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01115212

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,290,938
Liabilities
$361,466
Net assets
$4,929,472
Revenue
$766,325
Expenses
$480,865
Net income
$285,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.69$14.7$0.78$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.71$14.5$3.16$0.80$2.36
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.71$11.8$0.77$0.89$0.12
2021Detailed filing. Detailed filing data is available for this year.$14.6$2.03$12.6$7.09$0.61$6.47
2020Detailed filing. Detailed filing data is available for this year.$7.17$1.24$5.93$1.03$0.73$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.05$5.31$0.50$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.23$4.90$0.50$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.89$0.22$5.67$0.53$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.27$5.23$0.79$0.49$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.26$5.02$0.94$0.60$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.29$0.36$4.93$0.77$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.27$4.60$0.74$0.48$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.29$4.14$0.55
2011Summary only. Only limited summary data is available for this year.$4.18$0.27$3.91$2.34$0.46$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.23$2.11$0.43