Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Catholic Charities Foundation
990 • Fiscal year 2016 • EIN 47-0744276
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$5,502,535
Up $227,613 (+4.3%) from 2015
Net Assets
Up$5,234,495
Up $218,093 (+4.3%) from 2015
Liabilities
Up$268,040
Up $9,520 (+3.7%) from 2015
Revenue And Expenses
Revenue
Down$789,790
Down $145,849 (-16%) from 2015
Expenses
Down$491,637
Down $108,229 (-18%) from 2015
Net Income
Down$298,153
Down $37,620 (-11%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,861,488
Mission and Program Overview
Mission
Support the mission and social services programs of catholic charities of the archdiocese of omaha, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,080,770 | $2,306,500 | ▼ $774,270 |
| Other Notes and Loans Receivable, Net | $1,637,713 | $1,612,493 | ▼ $25,220 |
| Savings and Temporary Cash Investments | $420,512 | $1,547,601 | ▲ $1,127,089 |
| Accounts Receivable | $75,789 | $0 | ▼ $75,789 |
| Prepaid Expenses and Deferred Charges | $10,867 | $10,133 | ▼ $734 |
| Total Assets | $5,274,922 | $5,502,535 | ▲ $227,613 |
| Other Assets Total | $49,271 | $25,808 | ▼ $23,463 |
| Liabilities | |||
| Other Liabilities | $211,551 | $207,812 | ▼ $3,739 |
| Deferred Revenue | $46,300 | $55,095 | ▲ $8,795 |
| Accounts Payable and Accrued Expenses | $669 | $5,133 | ▲ $4,464 |
| Total Liabilities | $258,520 | $268,040 | ▲ $9,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,688,681 | $2,955,420 | ▲ $266,739 |
| Temporarily Rstr Net Assets | $1,705,721 | $1,657,075 | ▼ $48,646 |
| Permanently Rstr Net Assets | $622,000 | $622,000 | → $0 |
| Total Net Assets Fund Balance | $5,016,402 | $5,234,495 | ▲ $218,093 |
| Total Liabilities and Net Assets / Fund Balance | $5,274,922 | $5,502,535 | ▲ $227,613 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $622,000 | - | - | - | $622,000 |
| 2015 | $522,000 | $100,000 | - | - | $622,000 |
| 2014 | $522,000 | - | - | - | $522,000 |
| 2013 | $522,000 | - | - | - | $522,000 |
| 2012 | $522,000 | - | - | - | $522,000 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Theresa Ross | Finance Director | $112,461 | $112,461 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Kuehl | Chairman |
| John J Griffith | President |
| Archbishop George J Lucas | Ex-officio |
| Allen D Dvorak Md | Member |
| Bartholomew Mcleay | Member |
| Bruce C Karsk | Member |
| Daniel Koraleski | Member |
| David J Treinen | Member |
| John Stadsvold | Member |
| Kathleen Fitzgerald-grandsaert | Member |
| Lonnie Janecek | Member |
| Michael T Moylan | Member |
| Ray Pape | Member |
| Tobin a Schropp | Member |
| David Slattery | Member (thru 2/22/2016) |
| Michael L Dahir | Member (thru 2/22/2016) |
| ANNE MARIE O'BRIEN | Secretary |
| Jim Boulay | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $326,173
- Program Service Revenue
- $0
- Investment Income
- $295,305
- Other Revenue
- $168,312
- All Other Contributions
- $100,454
- Change in Net Assets
- $298,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $413,943 |
| Total Fundraising Expense | $68,288 |
| Other Expenses | $40,019 |
| Salaries, Compensation, and Employee Benefits | $37,675 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $413,943 | - | - | $413,943 |
| Other Salaries and Wages | - | - | $30,717 | $30,717 |
| Fees for Services Other | - | - | $15,410 | $15,410 |
| Fees for Service Investment Mgmnt Fees | - | $9,406 | - | $9,406 |
| Advertising | - | - | $8,556 | $8,556 |
| Other Employee Benefits | - | - | $6,958 | $6,958 |
| Office Expenses | - | - | $4,404 | $4,404 |
| Insurance | - | - | $882 | $882 |
| Travel | - | - | $841 | $841 |
| Other Expenses | - | - | $520 | $520 |
| Total Functional Expenses | $413,943 | $9,406 | $68,288 | $491,637 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of the Archdiocese of Omaha Inc | Omaha, NE | 501(c)(3) | General Operations | $413,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,938 |
| Fundraising Direct Expenses | $81,942 |
| Gaming Gross Income | $50,050 |
| Gaming Direct Expenses | $13,734 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner and Auction | $439,657 | $213,938 | $32,281 | $181,657 |
| Total Events | $439,657 | $213,938 | $81,942 | $131,996 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Gift Annuity Liability | $207,812 |
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 11B
“The form 990 and related schedules will be made available to the board of directors electronically. It will be reviewed by the president and the finance director. 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 does not have a written conflict of interest policy in place. However, catholic charities foundation utilizes the conflict of interest policy of catholic charities of the archdiocese of omaha, inc. Catholic charities foundation 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
“Catholic charities foundation 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:
“Catholic charities foundation 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
- Gregg Wilson
- Title
- President
- Phone
- 4025540520
- Signed
- 2017-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gregg Wilson
- Formed
- 1990
- Legal Domicile
- Ne
- Voting Board Members
- 16
- Independent Board Members
- 15
- Employees
- 0
- Volunteers
- 133
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Marc D Behrens
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in cash surrender value of life insurance 2,180. Change in value of split interest agreements -31,631.”
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 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, 2016 and 2015, the organization had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 673 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8556 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68104 |
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| IRS990/CYTotalExpensesAmt | 0 | 491637 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 789790 |
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| IRS990/Desc | 0 | CATHOLIC CHARITIES FOUNDATION WAS ESTABLISHED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. THROUGH FUNDRAISING. |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15410 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9406 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 167965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 101408 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER (THRU 2/22/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER (THRU 2/22/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 225719 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 81942 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213938 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 164761 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13734 |
| IRS990/GamingGrossIncomeAmt | 0 | 50050 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 413943 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 413943 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 413943 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1140783 |
| IRS990/GrossReceiptsAmt | 0 | 1861488 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 882 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 130544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130544 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3080770 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2306500 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 976022 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5016402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5234495 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 164761 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 164761 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 131996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 131996 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 36316 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 36316 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50609 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49271 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25808 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29451 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6958 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 211551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207812 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30717 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1637713 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1612493 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 622000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 622000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10133 |
| IRS990/PrincipalOfficerNm | 0 | GREGG WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2016 THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. WAS SUCH THAT CATHOLIC CHARITIES FOUNDATION MADE NO GRANTS TO FUND THE COMPUTER LAB. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525581 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 504904 |
| IRS990/PYInvestmentIncomeAmt | 0 | 256733 |
| IRS990/PYOtherExpensesAmt | 0 | 54426 |
| IRS990/PYOtherRevenueAmt | 0 | 153325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 335773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40536 |
| IRS990/PYTotalExpensesAmt | 0 | 599866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 935639 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298153 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 420512 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1547601 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15570 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 7455 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11970 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 60565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326173 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397882 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2142573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 130544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170089 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 705510 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 263988 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 249690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234222 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1114211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 130544 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 153762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 705510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17810 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11670 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3196219 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15570 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 7455 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11970 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 60565 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 590161 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,502,535
- Liabilities
- $268,040
- Net assets
- $5,234,495
- Revenue
- $789,790
- Expenses
- $491,637
- Net income
- $298,153