Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Catholic Charities Foundation of Northeast Kansas Inc
990 • Fiscal year 2017 • EIN 48-0623886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$5,056,615
Up $482,447 (+11%) from 2016
Net Assets
Up$4,463,206
Up $275,351 (+6.6%) from 2016
Liabilities
Up$593,409
Up $207,096 (+54%) from 2016
Revenue And Expenses
Revenue
Down$2,545,212
Down $14,426 (-0.6%) from 2016
Expenses
Down$2,508,152
Down $15,794 (-0.6%) from 2016
Net Income
Up$37,060
Up $1,368 (+3.8%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 12, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,118,357
Mission and Program Overview
Mission
To serve those in need with compassion and competence, advocate for social justice, and encourage the church community and other people of goodwill to share in these efforts
As a faith-based organization, we are inspired by god's love and compassion to provide unconditional love and necessary help to people of all faiths by stabilizing and strengthening individuals and families in need across the 21 counties of northeast kansas.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,138,563 | $3,373,546 | ▲ $234,983 |
| Savings and Temporary Cash Investments | $950,487 | $1,009,652 | ▲ $59,165 |
| Cash and Non-Interest-Bearing Accounts | $329,409 | $524,891 | ▲ $195,482 |
| Accounts Receivable | $34,885 | $36,529 | ▲ $1,644 |
| Prepaid Expenses and Deferred Charges | $21,500 | $9,365 | ▼ $12,135 |
| Total Assets | $4,574,168 | $5,056,615 | ▲ $482,447 |
| Other Assets Total | $99,324 | $102,632 | ▲ $3,308 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $345,963 | $554,958 | ▲ $208,995 |
| Other Liabilities | $40,350 | $38,451 | ▼ $1,899 |
| Total Liabilities | $386,313 | $593,409 | ▲ $207,096 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,947,112 | $2,154,136 | ▲ $207,024 |
| Permanently Rstr Net Assets | $1,721,880 | $1,790,207 | ▲ $68,327 |
| Temporarily Rstr Net Assets | $518,863 | $518,863 | → $0 |
| Total Net Assets Fund Balance | $4,187,855 | $4,463,206 | ▲ $275,351 |
| Total Liabilities and Net Assets / Fund Balance | $4,574,168 | $5,056,615 | ▲ $482,447 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $1,662,853 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,721,880 | - | ▲ $68,327 | - | $1,790,207 |
| 2016 | $1,816,828 | - | ▼ $94,948 | - | $1,721,880 |
| 2015 | $1,903,190 | - | ▼ $86,362 | - | $1,816,828 |
| 2014 | $1,786,992 | - | ▲ $116,198 | - | $1,903,190 |
| 2013 | $1,703,868 | - | ▲ $83,124 | - | $1,786,992 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kenneth Williams | President/CEO/director | PT | $138,671 | $138,671 |
| Anthony Funk | CFO | PT | $102,924 | $102,924 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bob Mcgannon | Chair/director (thru 10/2017) |
| Debbie Wilkerson | Vice-chair/director |
| Doug Ciocca | Director |
| Ed Elder | Director |
| Frances Douthat | Director |
| Greg Kindle | Director |
| Jim Brown | Director |
| John Southard | Director |
| Laura Foley | Director |
| Michael Easterday | Director (thru 10/2017) |
| Craig Gaffney | Director (thru 11/2016) |
| Diana Henry | Secretary/director (thru 2/2018) |
| Pat Mcanany | Treasurer/director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,898,579
- Program Service Revenue
- $0
- Investment Income
- $11,624
- Other Revenue
- $-364,991
- All Other Contributions
- $593,761
- Change in Net Assets
- $37,060
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,545,212
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $238,291
- Total Revenue per Audited Statements
- $2,783,503
- Total Revenue per Form 990
- $2,545,212
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,850,000 |
| Other Expenses | $658,152 |
| Total Fundraising Expense | $658,152 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,850,000 | - | - | $1,850,000 |
| Fees for Services Management | - | - | $617,478 | $617,478 |
| Other Expenses | - | - | $25,889 | $25,889 |
| Fees for Services Accounting | - | - | $14,785 | $14,785 |
| Total Functional Expenses | $1,850,000 | $0 | $658,152 | $2,508,152 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,508,152 |
| Total Expenses per Audited Statements | $2,508,152 |
| Total Expenses per Form 990 | $2,508,152 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of Northeast Kansas Inc | Kansas City, KS | 501(c)(3) | General Support | $1,850,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $573,145 |
| Fundraising Gross Income | $206,255 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Snowball Dinner | $2,333,832 | $175,000 | $395,396 | $-220,396 |
| Golf Classic Tournament | $115,268 | $20,970 | $55,288 | $-34,318 |
| Total Events | $2,511,073 | $206,255 | $573,145 | $-366,890 |
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 |
|---|---|
| Annuity Payable | $38,451 |
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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has entered into a written management agreement to delegate staffing, management, reporting, and office services to catholic charities of northeast kansas, inc.”
Form 990, Part VI, Section A, Line 6
“The members of catholic charities foundation of northeast kansas, inc., as named in the articles of incorporation, include the roman catholic archbishop of the archdiocese of kansas city in kansas, the chancellor, and the vicar(s) general.”
Form 990, Part VI, Section A, Line 7A
“The general affairs of the corporation are managed by a board of trustees who are elected by the members at each annual meeting. The members can appoint and remove the trustees at their discretion with or without cause.”
Form 990, Part VI, Section A, Line 7B
“The board of trustees must obtain written approval by a majority of the members to perform certain actions. These actions include: amending the articles of incorporation; enacting, amending, or repealing bylaws of the corporation; appointment and removal of the board of trustees or any member of the board of trustees; and dissolving the corporation.”
Form 990, Part VI, Section B, Line 11B
“The draft of the 990 is distributed to the board for review and comment. The final return is electronically distributed to the board members prior to filing.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest form is completed annually. At each board meeting, directors are asked to review the agenda to identify any items that might present a conflict of interest, advise the board chair of the conflict, and recuse themselves from any discussion or vote on the matter.”
Form 990, Part VI, Section B, Line 15A
“After being provided with comparability data for similar positions in similar organizations, the board goes into executive session to do a performance review and salary discussion for the president/ceo. This is reflected in the minutes.”
Form 990, Part VI, Section C, Line 19
“A report to the community, including the organization's 990, conflict of interest policy, and financial statements, is prepared annually and published in the archdiocesan newspaper.”
Form 990, Part VII
“Kenneth williams and anthony funk worked an average of 31 hours per week for catholic charities of northeast kansas, inc. And 1 hour per week for catholic neighborhood outreach, inc. In their respective positions.”
Filing and Contact Details
Filer
- Filer Name
- Catholic Charities Foundation
- EIN
- 48-0623886
- Phone
- 9136211504
- Address
- 2220 CENTRAL AVENUE, KANSAS CITY, KS 66102
Signing Officer
- Name
- Kenneth L Williams
- Title
- President/CEO
- Phone
- 9136211504
- Signed
- 2018-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth L Williams
- Formed
- 1956
- Legal Domicile
- Ks
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 154
Preparer
- Firm
- Rsm US Llp
- Address
- 4801 MAIN STREET SUITE 400, KANSAS CITY, MO 64112
- Preparer
- Steve Johnson
- Phone
- 8167533000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Market adjustment on gift annuity 3,308.”
Form 990, Part XII, Line 2C
“The organization has an audit committee which oversees the audit and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Catholic charities foundation of northeast kansas, inc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the financial statements. In addition, the foundation qualifies for the charitable contribution deduction under section 170(c)(2)(b) and has been classified as an organization that is not a private foundation. Uncertain tax provisions, if any, are recorded in accordance with fasb accounting standards codification (asc) topic 740, income taxes, which requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at june 30, 2017 or 2016.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Market adjustment on gift annuity 3,308.”
Raw XML AppendixShowing 400 of 580 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/AccountsReceivableGrp/EOYAmt | 0 | 36529 |
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| IRS990/ActivityOrMissionDesc | 0 | AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. |
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| IRS990/Desc | 0 | CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC HAS BEEN ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION AND ACTIVITIES OF CATHOLIC CHARITIES OF NORTHEAST KANSAS INC AND THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS. THE ORGANIZATION EXPERIENCED A FAIRLY CONSISTENT NUMBER OF DONORS FROM THE PREVIOUS FISCAL YEAR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (THRU 10/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/DIRECTOR (THRU 2/2018) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/DIRECTOR (THRU 10/2017) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2304818 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 573145 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 206255 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 1850000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1850000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1850000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3118357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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/InvestmentIncomeGrp/ExclusionAmt | 0 | 11624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3138563 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3373546 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4187855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4463206 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -366890 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -366890 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 234983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 99324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 102632 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3308 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25889 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25889 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38451 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1899 |
| IRS990/OtherRevenueTotalAmt | 0 | 1899 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1721880 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1790207 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9365 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH L WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2737993 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1880000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11768 |
| IRS990/PYOtherExpensesAmt | 0 | 643946 |
| IRS990/PYOtherRevenueAmt | 0 | -190123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2523946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2559638 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37060 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 950487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1009652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2898579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2737993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2239301 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12287029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48728 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1923115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1899 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1716 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6422 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11484187 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 802842 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2898579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2737993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2239301 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2157798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12287029 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12348838 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1721880 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1790207 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68327 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1816828 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1721880 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -94948 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1903190 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1816828 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -86362 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1786992 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1903190 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 116198 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1703868 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1786992 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83124 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2508152 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 234983 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3308 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 524069 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1186624 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 1662853 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN ARCHDIOCESAN FDN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENT IN CATHOLIC FDN OF NORTHEAST KANSAS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | FUTURE FULL OF HOPE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 238291 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2545212 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C)(2)(B) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2017 OR 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MARKET ADJUSTMENT ON GIFT ANNUITY 3,308. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3373546 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2508152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38451 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2545212 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2783503 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2508152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2304818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2158832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 94298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 51688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 573145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SNOWBALL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF CLASSIC TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 2333832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 115268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 61973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 2511073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 175000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 10285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 206255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -366890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 41580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 492264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 395396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 55288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,056,615
- Liabilities
- $593,409
- Net assets
- $4,463,206
- Revenue
- $2,545,212
- Expenses
- $2,508,152
- Net income
- $37,060