Civic Intelligence

New Cassel Foundation Omaha Nebraska

990 • Fiscal year 2016 • EIN 47-0825033

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileNEWCASSEL.ORG
900 N 90th StreetOmaha, NE 68114

(402) 393-2277

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$127,731

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 57.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,677,610

Up $5,504 (+0.2%) from 2015

Net Assets

Up

$2,670,828

Up $223 (+0.0%) from 2015

Liabilities

Up

$6,782

Up $5,281 (+352%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin18th percentile

Revenue

Down

$220,740

Down $28,833 (-12%) from 2015

Expenses

Down

$254,625

Down $61,087 (-19%) from 2015

Net Income

Up

-$33,885

Up $32,254 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,907,116Liabilities 2011: $35,390Net Assets 2011: $2,871,7262011Assets 2012: $2,615,930Liabilities 2012: $114,772Net Assets 2012: $2,501,1582012Assets 2013: $2,609,489Liabilities 2013: $3,342Net Assets 2013: $2,606,1472013Assets 2014: $2,815,852Liabilities 2014: $8,081Net Assets 2014: $2,807,7712014Assets 2015: $2,672,106Liabilities 2015: $1,501Net Assets 2015: $2,670,6052015Assets 2016: $2,677,610Liabilities 2016: $6,782Net Assets 2016: $2,670,8282016Assets 2017: $2,742,297Liabilities 2017: $29,634Net Assets 2017: $2,712,6632017Assets 2018: $2,921,102Liabilities 2018: $1,888Net Assets 2018: $2,919,2142018Assets 2019: $3,012,493Liabilities 2019: $3,408Net Assets 2019: $3,009,0852019Assets 2020: $3,080,661Liabilities 2020: $2,988Net Assets 2020: $3,077,6732020Assets 2021: $4,432,858Liabilities 2021: $2,988Net Assets 2021: $4,429,8702021Assets 2022: $4,097,266Liabilities 2022: $31,796Net Assets 2022: $4,065,4702022Assets 2023: $4,430,916Liabilities 2023: $35,655Net Assets 2023: $4,395,2612023Assets 2024: $3,886,355Liabilities 2024: $33,830Net Assets 2024: $3,852,5252024Assets 2025: $4,947,228Liabilities 2025: $40,415Net Assets 2025: $4,906,8132025

Highlighted filing

2016

Assets$2,677,610
Liabilities$6,782
Net Assets$2,670,828
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $104,8172011Expenses 2012: $613,1142012Expenses 2013: $215,1222013Revenue 2014: $392,237Expenses 2014: $256,599Net Income 2014: $135,6382014Revenue 2015: $249,573Expenses 2015: $315,712Net Income 2015: -$66,1392015Revenue 2016: $220,740Expenses 2016: $254,625Net Income 2016: -$33,8852016Revenue 2017: $320,917Expenses 2017: $277,093Net Income 2017: $43,8242017Revenue 2018: $536,688Expenses 2018: $293,297Net Income 2018: $243,3912018Revenue 2019: $548,687Expenses 2019: $505,740Net Income 2019: $42,9472019Revenue 2020: $894,654Expenses 2020: $849,098Net Income 2020: $45,5562020Revenue 2021: $1,497,842Expenses 2021: $847,963Net Income 2021: $649,8792021Revenue 2022: $1,163,248Expenses 2022: $906,475Net Income 2022: $256,7732022Revenue 2023: $1,461,992Expenses 2023: $1,079,581Net Income 2023: $382,4112023Revenue 2024: $505,978Expenses 2024: $1,312,814Net Income 2024: -$806,8362024Revenue 2025: $1,382,466Expenses 2025: $599,401Net Income 2025: $783,0652025

Highlighted filing

2016

Revenue$220,740
Expenses$254,625
Net Income-$33,885
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$269,388
Mission and Program Overview

Mission

The new cassel foundation provides financial and public relations support for the mission, ministry, programs and services of new cassel retirement center and the franciscan centre. It is accountable to the board of directors of new cassel, inc.

Fundraising for new cassel, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,670,980$2,677,867▲ $6,887
Cash and Non-Interest-Bearing Accounts$1,126$-257▼ $1,383
Total Assets$2,672,106$2,677,610▲ $5,504
Liabilities
Accounts Payable and Accrued Expenses$1,501$6,782▲ $5,281
Total Liabilities$1,501$6,782▲ $5,281
Net Assets / Fund Balance
Unrestricted Net Assets$163,376$2,224,450▲ $2,061,074
Temporarily Rstr Net Assets$1,798,544$246,378▼ $1,552,166
Permanently Rstr Net Assets$708,685$200,000▼ $508,685
Total Net Assets Fund Balance$2,670,605$2,670,828▲ $223
Total Liabilities and Net Assets / Fund Balance$2,672,106$2,677,610▲ $5,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,670,606$193,723▲ $90,321$271,750$2,670,828
2014$2,807,771$156,998▲ $39,843$334,006$2,670,606
2013$2,606,147$267,066▲ $221,558$268,022$2,807,771
2012$2,501,158$138,238▲ $148,331$181,580$2,606,147
2011$2,871,726$200,598▲ $113,981$658,785$2,501,158
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Julie SebastianSecretary-$127,731$127,731
Cindy PetrichPresidentPT$56,739$56,739

Board Members and Trustees

NameTitle
Marty BeermanChairperson
Lauren MorrisVice-chairperson
Angela CutlerTrustee
Ed FinanTrustee
James AmbroseTrustee
John BrownriggTrustee
Karen StanderTrustee
Marcia BredarTrustee
Mary Eileen AndreasenTrustee
Mary JewellTrustee
Sr Patricia ThroenerTrustee
Tim ReedTrustee
Tom BelfordTrustee
John CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,707
Program Service Revenue
$0
Investment Income
$56,213
Other Revenue
$-180
All Other Contributions
$120,517
Change in Net Assets
$-33,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,777
Salaries, Compensation, and Employee Benefits$85,805
Other Expenses$29,043
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,777--$139,777
Other Salaries and Wages$85,805--$85,805
Fees for Service Investment Mgmnt Fees-$12,073-$12,073
Office Expenses$9,327$2,654-$11,981
Other Expenses$2,779--$2,779
Fees for Services Management$1,995--$1,995
Occupancy$215--$215
Total Functional Expenses$239,898$14,727$0$254,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Cassel IncOmaha, NE501(c)(3)To Support Operations$139,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,510
Fundraising Gross Income$6,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit of St Francis$51,160$6,970$416$6,554
Total Events$51,160$6,970$10,510$-3,540
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“New cassel, inc. Is the sole corporate member of the foundation and is sponsored by the school sisters of saint francis, milwaukee, wisconsin.”

Form 990, Part VI, Section A, Line 7A

“The corporate member of the foundation may elect one or more members of the governing body. The school sisters of saint francis shall appoint six (6) of the trustees.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to the approval of new cassel, inc., the sole member of the foundation and approval by the school sisters of saint francis.”

Form 990, Part VI, Section B, Line 11

“The ceo, treasurer, and finance committee of the board of trustees and board of new cassel, inc. Review the form 990. The finance committee approves the form 990, and a copy of the 990 is distributed to both boards before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually by the officers and board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Cassel Foundation
EIN
47-0825033
Phone
4023932277
Address
900 N 90TH STREET, OMAHA, NE 68114

Signing Officer

Name
Julie Sebastian
Title
Secretary
Phone
4023932277
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Sebastian
Formed
1999
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for the purpose of providing services and facilities related to charity care and spiritual care for the residents of new cassel inc, a related organization.”

PART X, LINE 2:

“New cassel, inc. And new cassel foundation are not-for-profit corporations as described in section 501(c)(3) of the internal revenue code. These entities are exempt from federal income taxes on related income pursuant to section 501(a) of the internal revenue code and fall under group exemption number 0928 (roman catholic church in the united states). The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 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 june 30, 2016, the organization had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044190
IRS990/FundraisingDirectExpensesAmt010510
IRS990/FundraisingGrossIncomeAmt06970
IRS990/GainOrLossGrp/SecuritiesAmt0-19452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0139777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139777
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139777
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269388
IRS990/GrossSalesOfInventoryAmt022046
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt075665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02670980
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02677867
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019452
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUNDRAISING FOR NEW CASSEL, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02670605
IRS990/NetAssetsOrFundBalancesEOYAmt02670828
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3540
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03360
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03360
IRS990/NetUnrelatedBusTxblIncmAmt02360
IRS990/NetUnrlzdGainsLossesInvstAmt034108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0215
IRS990/OccupancyGrp/TotalAmt0215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02654
IRS990/OfficeExpensesGrp/ProgramServicesAmt09327
IRS990/OfficeExpensesGrp/TotalAmt011981
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ST. FRANCIS DINNER EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt02779
IRS990/OtherExpensesGrp/TotalAmt02779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085805
IRS990/OtherSalariesAndWagesGrp/TotalAmt085805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0708685
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE SEBASTIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110970
IRS990/PYOtherExpensesAmt0232598
IRS990/PYOtherRevenueAmt018730
IRS990/PYProgramServiceRevenueAmt017311
IRS990/PYRevenuesLessExpensesAmt0-66139
IRS990/PYSalariesCompEmpBnftPaidAmt083114
IRS990/PYTotalExpensesAmt0315712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249573
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044074
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48830
IRS990ScheduleA/PublicSupportPY170Pct00.67170
IRS990ScheduleA/PublicSupportTotal170Amt0640266
IRS990ScheduleA/SubstantialContributorsTotAmt0111328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751594
IRS990ScheduleA/TotalSupportAmt01311200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020671
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/BoardDesignatedBalanceEOYPct00.83290
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012072
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02670606
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0193723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02670828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090321
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0271750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02807771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0156998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02670606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0334006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02606147
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0267066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02807771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0221558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0268022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02501158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0138238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02606147
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0181580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026362
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02871726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02501158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113981
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0658785
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR THE PURPOSE OF PROVIDING SERVICES AND FACILITIES RELATED TO CHARITY CARE AND SPIRITUAL CARE FOR THE RESIDENTS OF NEW CASSEL INC, A RELATED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NEW CASSEL, INC. AND NEW CASSEL FOUNDATION ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND FALL UNDER GROUP EXEMPTION NUMBER 0928 (ROMAN CATHOLIC CHURCH IN THE UNITED STATES). THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 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 JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044190
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT OF ST FRANCIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06970

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,610
Liabilities
$6,782
Net assets
$2,670,828
Revenue
$220,740
Expenses
$254,625
Net income
-$33,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.04$4.91$1.38$0.60$0.78
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.03$3.85$0.51$1.31$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.40$1.46$1.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.07$1.16$0.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$1.50$0.85$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.89$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.55$0.51$0.04
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.54$0.29$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.32$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$0.22$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.81$0.39$0.26$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.11$2.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.04$2.87$0.10