Civic Intelligence

National Catholic Community Foundation

990 • Fiscal year 2017 • EIN 52-2038242

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.NCCFCOMMUNITY.ORG
1321 Generals Highway No 202Crownsville, MD 21032

(410) 923-3222

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$94,525

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,205,494

Up $2,630,730 (+23%) from 2016

Net Assets

Up

$11,552,905

Up $2,281,891 (+25%) from 2016

Liabilities

Up

$2,652,589

Up $348,839 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$3,053,572

Up $592,435 (+24%) from 2016

Expenses

Down

$1,857,450

Down $1,496,693 (-45%) from 2016

Net Income

Up

$1,196,122

Up $2,089,128 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $4,158,778Liabilities 2010: $1,503,783Net Assets 2010: $2,654,9952010Assets 2011: $6,392,991Liabilities 2011: $2,334,699Net Assets 2011: $4,058,2922011Assets 2012: $8,657,018Liabilities 2012: $2,585,264Net Assets 2012: $6,071,7542012Assets 2013: $10,439,539Liabilities 2013: $2,741,027Net Assets 2013: $7,698,5122013Assets 2014: $11,277,383Liabilities 2014: $2,761,015Net Assets 2014: $8,516,3682014Assets 2015: $12,316,886Liabilities 2015: $2,425,707Net Assets 2015: $9,891,1792015Assets 2016: $11,574,764Liabilities 2016: $2,303,750Net Assets 2016: $9,271,0142016Assets 2017: $14,205,494Liabilities 2017: $2,652,589Net Assets 2017: $11,552,9052017Assets 2018: $21,147,902Liabilities 2018: $1,829,654Net Assets 2018: $19,318,2482018Assets 2019: $21,126,549Liabilities 2019: $2,269,342Net Assets 2019: $18,857,2072019Assets 2020: $25,159,346Liabilities 2020: $3,255,060Net Assets 2020: $21,904,2862020Assets 2021: $28,691,551Liabilities 2021: $3,498,938Net Assets 2021: $25,192,6132021Assets 2022: $23,320,975Liabilities 2022: $2,841,499Net Assets 2022: $20,479,4762022Assets 2023: $26,317,458Liabilities 2023: $3,642,683Net Assets 2023: $22,674,7752023Assets 2024: $27,715,116Liabilities 2024: $4,457,713Net Assets 2024: $23,257,4032024

Highlighted filing

2017

Assets$14,205,494
Liabilities$2,652,589
Net Assets$11,552,905
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $620,3482010Expenses 2011: $614,5402011Revenue 2012: $2,697,243Expenses 2012: $886,629Net Income 2012: $1,810,6142012Revenue 2013: $1,868,052Expenses 2013: $1,181,299Net Income 2013: $686,7532013Revenue 2014: $2,519,253Expenses 2014: $1,124,339Net Income 2014: $1,394,9142014Revenue 2015: $3,256,259Expenses 2015: $1,345,865Net Income 2015: $1,910,3942015Revenue 2016: $2,461,137Expenses 2016: $3,354,143Net Income 2016: -$893,0062016Revenue 2017: $3,053,572Expenses 2017: $1,857,450Net Income 2017: $1,196,1222017Revenue 2018: $10,981,323Expenses 2018: $2,383,556Net Income 2018: $8,597,7672018Revenue 2019: $2,543,523Expenses 2019: $5,243,846Net Income 2019: -$2,700,3232019Revenue 2020: $4,867,406Expenses 2020: $3,163,729Net Income 2020: $1,703,6772020Revenue 2021: $5,768,796Expenses 2021: $4,067,137Net Income 2021: $1,701,6592021Revenue 2022: $6,231,815Expenses 2022: $7,671,038Net Income 2022: -$1,439,2232022Revenue 2023: $4,334,268Expenses 2023: $4,326,811Net Income 2023: $7,4572023Revenue 2024: $4,711,702Expenses 2024: $4,855,442Net Income 2024: -$143,7402024

Highlighted filing

2017

Revenue$3,053,572
Expenses$1,857,450
Net Income$1,196,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$8,564,717
Mission and Program Overview

Mission

To further philanthropy through designated funds.

The foundation accomplishes its missions of furthering philanthropy by providing donors with five options: donor advised funds, designated beneficiary funds, field of interest funds, undesignated funds and planned gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,664,419$11,286,429▲ $2,622,010
Savings and Temporary Cash Investments$1,758,054$1,638,684▼ $119,370
Prepaid Expenses and Deferred Charges$2,568$2,568→ $0
Land, Buildings, and Equipment, Net$421$86▼ $335
Total Assets$11,574,764$14,205,494▲ $2,630,730
Other Assets Total$1,149,302$1,277,727▲ $128,425
Liabilities
Other Liabilities$2,303,750$2,652,589▲ $348,839
Total Liabilities$2,303,750$2,652,589▲ $348,839
Net Assets / Fund Balance
Unrestricted Net Assets$8,199,040$10,209,898▲ $2,010,858
Temporarily Rstr Net Assets$1,071,974$1,343,007▲ $271,033
Total Net Assets Fund Balance$9,271,014$11,552,905▲ $2,281,891
Total Liabilities and Net Assets / Fund Balance$11,574,764$14,205,494▲ $2,630,730

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,266,115--
Equipment$86$49,562-
Other Assets Org$1,277,727--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward RobinsonPresidentFT$94,525$94,525

Board Members and Trustees

NameTitle
Dana P RobinsonChairman
Richard DowlingVice Chairman
Alicia BondanellaTrustee
Andrew AnselmiTrustee
James CrowleyTrustee
James DelaneyTrustee
Leslie Biggins MollsenTrustee
Melissa NelsonTrustee
Daniel MedingerSecretary
Michael DuffyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,899
Program Service Revenue
$296,495
Investment Income
$393,178
Other Revenue
$0
All Other Contributions
$2,363,899
Change in Net Assets
$1,196,122

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$177,472Avg. Price Per Nyse
Total Noncash Contributions8$177,472-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,053,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,085,769
Total Revenue per Audited Statements
$4,139,341
Total Revenue per Form 990
$3,053,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,218,493
Other Expenses$534,510
Salaries, Compensation, and Employee Benefits$104,447
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,218,493--$1,218,493
Current Officers, Directors, Trustees, and Key Employees$53,364$43,661-$97,025
Fees for Service Investment Mgmnt Fees$75,152--$75,152
Interest$71,691--$71,691
Insurance$6,202$27,149-$33,351
Fees for Services Accounting$12,650$10,350-$23,000
Office Expenses$10,753$8,798-$19,551
Occupancy$8,580$7,020-$15,600
Payroll Taxes$4,082$3,340-$7,422
Depreciation Depletion$184$151-$335
Conferences and Meetings$57$47-$104
Other Expenses$16$0-$16
Total Functional Expenses$1,750,993$106,457$0$1,857,450

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,857,450
Total Expenses per Audited Statements$1,857,450
Total Expenses per Form 990$1,857,450
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation of Passion Holy CrossPark Ridge, IL-To Fund Operations$45,600
Edmunite Southern Missions FundCrownsville, MD-Donation to Donor Advised Fund$38,081
St Luke the Evangelist Catholic ChurchThibodaux, LA-To Help Update the Churches Kitchen in the Community Center$30,000
National Catholic Community FoundationCrownsville, MD-Operations$17,000
Amigos for ChristBuford, GA-General Donation$16,414
International Catholic Migration CommissionBoston, MA-Support With the Refugees$10,000
Ocean City Theatre CompanyOcean City, MD-General Donation$10,000
Wyandotle Pregnancy CenterKansas City, KS-Preventing Abortions & to Support Mothers$10,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$1,374,862
Assets Held in Trust$1,277,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are brothers.”

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the president and treasurer for review prior to filing. All changes noted are corrected prior to filing.”

Form 990, Part VI, Section B, Line 15B

“The board of directors reviews and approves the salary levels by comparing to industry data and standards and their decision is documented in the minutes to the board of directors meetings.”

Form 990, Part VI, Section C, Line 19

“The foundation makes it's governing documents available on their website, upon request as well as through guidestar's website.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Edward robinson - two glen, sherwood forest, md 21405. Andrew anselmi - 2 pine ridge court, chester, nj 07930. Richard dowling - 4990 sentinal drive #104, bethesda, md 20816. Daniel medinger - 8324 governor grayson way, ellicott city, md 21043. James crowley - 1 red cedar road, amelia island, fl 32034. Michael duffy - po box 178, grand river, oh 44045. Dana p. Robinson - 101 moynahan lane, avondale, pa 19311. James delaney - 112 rose lane, haverford, pa 19041. Leslie biggins mollsen - 302 west main street, west dundee, il 60118. Melissa nelson - 600 levering lane , richmond, va 23226. Alicia bondanella - 111 lee ave, #403, takoma park, md 20912.”

Filing and Contact Details

Filer

Filer Name
National Catholic Community Foundation
EIN
52-2038242
Phone
4109233222
Address
1321 GENERALS HIGHWAY NO 202, CROWNSVILLE, MD 21032

Signing Officer

Name
Edward Robinson
Title
President
Phone
4109233222
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Robinson
Formed
1997
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
2
Volunteers
0

Preparer

Firm
Novotny Larash & Venters Pa
Address
60 WEST STREET SUITE 205, ANNAPOLIS, MD 21401
Preparer
William W Larash Jr CPA
Phone
4102686154
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the organizations reveiw policy.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure in audited financial statements:effective january 1, 2009, the foundation adopted the financial accounting standards board (fasb) issued interpretation no.48, accounting for uncertainties in income taxes (fin48) as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The foundation has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The foundation believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations or cash flows. Accordingly, the foundation has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt05634262
IRS990/GrossReceiptsAmt08564717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027149
IRS990/InsuranceGrp/ProgramServicesAmt06202
IRS990/InsuranceGrp/TotalAmt033351
IRS990/InterestGrp/ProgramServicesAmt071691
IRS990/InterestGrp/TotalAmt071691
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0270061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt08664419
IRS990/InvestmentsProgramRelatedGrp/EOYAmt011286429
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086
IRS990/LandBldgEquipCostOrOtherBssAmt049648
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05511145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER PHILANTHROPY THROUGH DESIGNATED FUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt09271014
IRS990/NetAssetsOrFundBalancesEOYAmt011552905
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01085769
IRS990/NoncashContributionsAmt0177172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07020
IRS990/OccupancyGrp/ProgramServicesAmt08580
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08798
IRS990/OfficeExpensesGrp/ProgramServicesAmt010753
IRS990/OfficeExpensesGrp/TotalAmt019551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01149302
IRS990/OtherAssetsTotalGrp/EOYAmt01277727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0282507
IRS990/OtherExpensesGrp/ProgramServicesAmt14524
IRS990/OtherExpensesGrp/ProgramServicesAmt22738
IRS990/OtherExpensesGrp/ProgramServicesAmt316
IRS990/OtherExpensesGrp/TotalAmt0282507
IRS990/OtherExpensesGrp/TotalAmt18225
IRS990/OtherExpensesGrp/TotalAmt24978
IRS990/OtherExpensesGrp/TotalAmt316
IRS990/OtherLiabilitiesGrp/BOYAmt02303750
IRS990/OtherLiabilitiesGrp/EOYAmt02652589
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03340
IRS990/PayrollTaxesGrp/ProgramServicesAmt04082
IRS990/PayrollTaxesGrp/TotalAmt07422
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02568
IRS990/PrincipalOfficerNm0EDWARD ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02049569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02869625
IRS990/PYInvestmentIncomeAmt0289629
IRS990/PYOtherExpensesAmt0386676
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0121939
IRS990/PYRevenuesLessExpensesAmt0-893006
IRS990/PYSalariesCompEmpBnftPaidAmt097842
IRS990/PYTotalExpensesAmt03354143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02461137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01196122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02363899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01758054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01638684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02363899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02049569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02766005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01304031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01465824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09949328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0270061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0327883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01223156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0910648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-14677
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01270723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61970
IRS990ScheduleA/PublicSupportPY170Pct00.54720
IRS990ScheduleA/PublicSupportTotal170Amt07710961
IRS990ScheduleA/SubstantialContributorsTotAmt02238367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02363899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02049569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02766005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01304031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01465824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09949328
IRS990ScheduleA/TotalSupportAmt012443207
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02084654
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01154508
IRS990ScheduleD/DonorAdvisedFundsHeldCnt056
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt010207327
IRS990ScheduleD/EquipmentGrp/BookValueAmt086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049562
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt049648
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01857450
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0739665
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt12023903
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt23799105
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt31307641
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt41150000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt52266115
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0COHO RELATIVE VALUE EQUITY INST.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ISHARES S&P 500 ETF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2COMMON STOCKS & MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3ISHARES MSCI ACWI EX US
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4VOYA INTERMEDIATE BOND FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5VANGUARD TOTAL BOND MARKET INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01085769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01277727
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11374862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01085769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03053572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS:EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES (FIN48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01277727
IRS990ScheduleD/TotalBookValueProgramRltdAmt011286429
IRS990ScheduleD/TotalExpensesPerForm990Amt01857450
IRS990ScheduleD/TotalLiabilityAmt02652589
IRS990ScheduleD/TotalRevenuePerForm990Amt03053572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04139341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01857450
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt036000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1511163
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45622
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO RESTORE AND UPKEEP OF GREAT ART
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1OPERATING EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO ASSIST IN THE CAUSE FOR HIS CANONIZATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO HELP ORGANIZE AND PROMOTE THE UPCOMING WORLD DAY EVENTS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4OPERATING EXPENSES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5SCHOLARSHIP SUPPORT FOR THE CHILDREN OF THE TEA PLANTATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,205,494
Liabilities
$2,652,589
Net assets
$11,552,905
Revenue
$3,053,572
Expenses
$1,857,450
Net income
$1,196,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.7$4.46$23.3$4.71$4.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$26.3$3.64$22.7$4.33$4.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$23.3$2.84$20.5$6.23$7.67$1.44
2021Detailed filing. Detailed filing data is available for this year.$28.7$3.50$25.2$5.77$4.07$1.70
2020Detailed filing. Detailed filing data is available for this year.$25.2$3.26$21.9$4.87$3.16$1.70
2019Detailed filing. Detailed filing data is available for this year.$21.1$2.27$18.9$2.54$5.24$2.70
2018Detailed filing. Detailed filing data is available for this year.$21.1$1.83$19.3$11.0$2.38$8.60
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.65$11.6$3.05$1.86$1.20
2016Detailed filing. Detailed filing data is available for this year.$11.6$2.30$9.27$2.46$3.35$0.89
2015Detailed filing. Detailed filing data is available for this year.$12.3$2.43$9.89$3.26$1.35$1.91
2014Detailed filing. Detailed filing data is available for this year.$11.3$2.76$8.52$2.52$1.12$1.39
2013Detailed filing. Detailed filing data is available for this year.$10.4$2.74$7.70$1.87$1.18$0.69
2012Summary only. Only limited summary data is available for this year.$8.66$2.59$6.07$2.70$0.89$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.33$4.06$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.50$2.65$0.62