Civic Intelligence

St Catherine'S School Foundation

990 • Fiscal year 2014 • EIN 54-6036896

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
6001 Grove Avenue23226

(804) 288-2804

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.36x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$52,626,028

Up $3,888,137 (+8.0%) from 2013

Net Assets

Up

$50,859,919

Up $3,404,524 (+7.2%) from 2013

Liabilities

Up

$1,766,109

Up $483,613 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

$4,879,121

No earlier filing loaded for comparison.

Expenses

Down

$4,650,897

Down $2,371,456 (-34%) from 2013

Net Income

$228,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $53,575,400Liabilities 2010: $338,632Net Assets 2010: $53,236,7682010Assets 2011: $56,279,926Liabilities 2011: $590,380Net Assets 2011: $55,689,5462011Assets 2012: $47,736,212Liabilities 2012: $1,207,073Net Assets 2012: $46,529,1392012Assets 2013: $48,737,891Liabilities 2013: $1,282,496Net Assets 2013: $47,455,3952013Assets 2014: $52,626,028Liabilities 2014: $1,766,109Net Assets 2014: $50,859,9192014Assets 2015: $51,164,814Liabilities 2015: $2,169,087Net Assets 2015: $48,995,7272015Assets 2016: $46,856,593Liabilities 2016: $2,059,079Net Assets 2016: $44,797,5142016Assets 2017: $51,135,368Liabilities 2017: $2,030,357Net Assets 2017: $49,105,0112017Assets 2018: $55,894,130Liabilities 2018: $2,435,474Net Assets 2018: $53,458,6562018Assets 2019: $57,362,684Liabilities 2019: $2,396,402Net Assets 2019: $54,966,2822019Assets 2020: $56,643,893Liabilities 2020: $2,758,725Net Assets 2020: $53,885,1682020Assets 2021: $65,797,019Liabilities 2021: $2,429,266Net Assets 2021: $63,367,7532021Assets 2022: $54,160,094Liabilities 2022: $2,869,452Net Assets 2022: $51,290,6422022Assets 2023: $57,678,821Liabilities 2023: $3,023,927Net Assets 2023: $54,654,8942023Assets 2024: $58,995,209Liabilities 2024: $2,757,350Net Assets 2024: $56,237,8592024

Highlighted filing

2014

Assets$52,626,028
Liabilities$1,766,109
Net Assets$50,859,919
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,942,9912010Expenses 2011: $8,067,3122011Expenses 2012: $12,364,3542012Expenses 2013: $7,022,3532013Revenue 2014: $4,879,121Expenses 2014: $4,650,897Net Income 2014: $228,2242014Revenue 2015: $5,139,010Expenses 2015: $4,649,223Net Income 2015: $489,7872015Revenue 2016: $3,010,282Expenses 2016: $4,926,099Net Income 2016: -$1,915,8172016Revenue 2017: $4,193,022Expenses 2017: $4,781,841Net Income 2017: -$588,8192017Revenue 2018: $10,965,304Expenses 2018: $8,402,328Net Income 2018: $2,562,9762018Revenue 2019: $8,587,106Expenses 2019: $7,153,391Net Income 2019: $1,433,7152019Revenue 2020: $6,562,925Expenses 2020: $8,134,726Net Income 2020: -$1,571,8012020Revenue 2021: $8,901,214Expenses 2021: $11,295,066Net Income 2021: -$2,393,8522021Revenue 2022: $10,869,788Expenses 2022: $13,934,360Net Income 2022: -$3,064,5722022Revenue 2023: $8,221,498Expenses 2023: $8,452,829Net Income 2023: -$231,3312023Revenue 2024: $7,918,209Expenses 2024: $6,977,292Net Income 2024: $940,9172024

Highlighted filing

2014

Revenue$4,879,121
Expenses$4,650,897
Net Income$228,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$4,940,849
Mission and Program Overview

Mission

The mission of the foundation is to raise funds and manage assets in support of st. Catherine's school, a church school in the episcopal diocese of virginia. The school offers girls age 3 through grade twelve rigorous college preparatory education through a community of teachers and staff committed to fostering the development of the mind, body and spirit.

To promote the welfare and development of st. Catherine's school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$27,543,954$33,400,934▲ $5,856,980
Investments Other Securities$6,682,820$6,626,043▼ $56,777
Land, Buildings, and Equipment, Net$5,487,748$5,652,040▲ $164,292
Pledges and Grants Receivable$4,862,245$3,419,994▼ $1,442,251
Investments Program Related$972,292$1,538,059▲ $565,767
Savings and Temporary Cash Investments$1,925,721$1,185,001▼ $740,720
Other Notes and Loans Receivable, Net$145,000$55,000▼ $90,000
Accounts Receivable$139,172$2,501▼ $136,671
Total Assets$48,737,891$52,626,028▲ $3,888,137
Other Assets Total$978,939$746,456▼ $232,483
Liabilities
Deferred Revenue$1,002,034$1,597,456▲ $595,422
Other Liabilities$280,462$168,653▼ $111,809
Total Liabilities$1,282,496$1,766,109▲ $483,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,993,310$25,141,669▲ $3,148,359
Permanently Rstr Net Assets$12,950,995$13,113,512▲ $162,517
Unrestricted Net Assets$12,511,090$12,604,738▲ $93,648
Total Net Assets Fund Balance$47,455,395$50,859,919▲ $3,404,524
Total Liabilities and Net Assets / Fund Balance$48,737,891$52,626,028▲ $3,888,137

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,923,881-$4,923,881
Buildings$728,159$503,079$1,231,238
Other Land Buildings$0$16,968$16,968
Other Securities$5--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,718,967$3,456,177▲ $4,819,371$823,012$46,737,577
2012$38,551,340$789,657▲ $3,375,023$-140,775$41,718,967
2011$45,713,860$332,085▼ $238,114$54,300$38,551,340
2010$42,917,744$666,595▲ $5,543,682$-44,145$45,713,860
2009$49,988,762$229,163▲ $4,331,809$124,801$42,917,744
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
George JennisonChairman Board of Governor
Hobie ClaiborneChairman of the Finance Co
Elizabeth JenningsPresident
Dr David CharltonPresident of Church School
Lawrence GrayTrustee
Macon ClarksonTrustee
Mary DoswellTrustee
Virginia ParkerTrustee
William ArmfieldTrustee
Terrie Hale ScheckelhoffHead of School
Roger KirbySecretary
Peter PastoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,079,764
Program Service Revenue
$0
Investment Income
$1,732,738
Other Revenue
$66,619
All Other Contributions
$3,065,989
Change in Net Assets
$228,224

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded114$553,113Mean Value on Gift Date
Other Non Cash Contri Table9$465Fair Market Value (FMV)
Total Noncash Contributions123$553,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,879,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,153,359
Total Revenue per Audited Statements
$7,032,480
Total Revenue per Form 990
$4,879,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,569,355
Other Expenses$1,081,542
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,569,355--$3,569,355
Fees for Services Other-$30,596-$30,596
Depreciation Depletion-$25,426-$25,426
Fees for Services Legal-$1,847-$1,847
Other Expenses-$732-$732
Total Functional Expenses$3,569,355$1,081,542$0$4,650,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,650,897
Expenses per Audited Statements$3,627,956
Total Expenses per Audited Statements$3,627,956
Expenses Not Reported on Financial Statements$1,022,941
Other Expense Adjustments$1,022,941
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-0505886-501(c)3Building Grants$2,014,939
54-0505886-501(c)3Faculty Support$1,817,345
54-0505886-501(c)3Scholarships$332,706
54-0505886-501(c)3Daisy Days$96,740
54-0505886-501(c)3Other Operating and Restricted Purposes$-692,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,380
Gaming Gross Income$22,262
Gaming Direct Expenses$22,120
Fundraising Direct Expenses$14,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,010$27,010-$27,010
Event 2$27,575$13,800$1,240$12,560
Total Events$95,155$81,380$14,903$66,477
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Amounts Held for Other$92,414
DUE TO ST. CATHERINE'S SCHOOL$76,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the board president review the form 990. A public disclosure copy of the form 990 will be provided to the board, prior to filing, to protect the privacy of the foundation's donors.”

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

“The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.”

Form 990, Part VI, Section B, Line 15

“Questions 15a and 15b are not applicable because the organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at another's website. Www.giverichmond.com”

Filing and Contact Details

Filer

EIN
54-6036896
Phone
8042882804

Signing Officer

Name
Peter N Pastore Jr
Title
Treasurer
Phone
8042882804
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Jennings
Formed
1958
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
91

Preparer

Preparer
Brooks E Nelson
Phone
8046735700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement 85,296.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are provided to st. Catherine's school to help support scholarships, professional development, salaries and benefits, other operating expenses and various special funds for specific purposes. The funds also reimburse st. Catherine's school for debt payments for principal and interest.”

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain tax positions and concluded that the foundation had no significant financial statement exposure to uncertain tax positions at june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement on financial statements 85,296. Bad debt losses -1,022,941.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt losses 1,022,941.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT OF CHURCH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE FINANCE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN BOARD OF GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01578723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01578723
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06682820
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06626043
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0972292
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01538059
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027543954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt033400934
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0520047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05487748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05652040
IRS990/LandBldgEquipCostOrOtherBssAmt06172087
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS AND MANAGE ASSETS IN SUPPORT OF ST. CATHERINE'S SCHOOL, A CHURCH SCHOOL IN THE EPISCOPAL DIOCESE OF VIRGINIA. THE SCHOOL OFFERS GIRLS IN JUNIOR KINDERGARTEN THROUGH TWELFTH GRADE A RIGOROUS COLLEGE PREPARATORY EDUCATION THROUGH A COMMUNITY OF TEACHERS AND STAFF COMMITTED TO FOSTERING THE DEVELOPMENT OF THE MIND, BODY AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047455395
IRS990/NetAssetsOrFundBalancesEOYAmt050859919
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066477
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0142
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03091004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0553578
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0978939
IRS990/OtherAssetsTotalGrp/EOYAmt0746456
IRS990/OtherChangesInNetAssetsAmt085296
IRS990/OtherExpensesGrp/Desc0BAD DEBT LOSSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1732
IRS990/OtherExpensesGrp/TotalAmt01022941
IRS990/OtherExpensesGrp/TotalAmt1732
IRS990/OtherLiabilitiesGrp/BOYAmt0280462
IRS990/OtherLiabilitiesGrp/EOYAmt0168653
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012950995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013113512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04862245
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03419994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH C JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04138750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06854687
IRS990/PYInvestmentIncomeAmt0772849
IRS990/PYOtherExpensesAmt0107254
IRS990/PYOtherRevenueAmt029921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2080833
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07022353
IRS990/PYTotalProfFndrsngExpnsAmt060412
IRS990/PYTotalRevenueAmt04941520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01925721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01185001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03120334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04138750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03723199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04798574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05425485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021206342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01578723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04229447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-182898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-175983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75190
IRS990ScheduleA/PublicSupportPY170Pct00.80290
IRS990ScheduleA/PublicSupportTotal170Amt018993189
IRS990ScheduleA/SubstantialContributorsTotAmt02213153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03120334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04138750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03723199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04798574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05425485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021206342
IRS990ScheduleA/TotalSupportAmt025259806
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/BoardDesignatedBalanceEOYPct00.29000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0728159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01231238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041718967
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03456177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt046737577
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02433926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04819371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0823012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt038551340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0789657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041718967
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01137828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03375023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-140775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045713860
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0332085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt038551340
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07202191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-238114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt054300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042917744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0666595
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045713860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03458306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05543682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-44145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-73486
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt049988762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0229163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042917744
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011580675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04331809
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0124801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01022941
IRS990ScheduleD/ExpensesSubtotalAmt03627956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04923881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04923881
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03091004
IRS990ScheduleD/OtherExpensesNotIncludedAmt01022941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR AMOUNTS HELD FOR OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CATHERINE'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-937645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0895827
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15679728
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt250483
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BUILDING FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/RevenueNotReportedAmt02153359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04879121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE PROVIDED TO ST. CATHERINE'S SCHOOL TO HELP SUPPORT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, SALARIES AND BENEFITS, OTHER OPERATING EXPENSES AND VARIOUS SPECIAL FUNDS FOR SPECIFIC PURPOSES. THE FUNDS ALSO REIMBURSE ST. CATHERINE'S SCHOOL FOR DEBT PAYMENTS FOR PRINCIPAL AND INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT ON FINANCIAL STATEMENTS 85,296. BAD DEBT LOSSES -1,022,941.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT LOSSES 1,022,941.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.43000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05652040
IRS990ScheduleD/TotalBookValueSecuritiesAmt06626043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,626,028
Liabilities
$1,766,109
Net assets
$50,859,919
Revenue
$4,879,121
Expenses
$4,650,897
Net income
$228,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.0$2.76$56.2$7.92$6.98$0.94
2023Detailed filing. Detailed filing data is available for this year.$57.7$3.02$54.7$8.22$8.45$0.23
2022Detailed filing. Detailed filing data is available for this year.$54.2$2.87$51.3$10.9$13.9$3.06
2021Detailed filing. Detailed filing data is available for this year.$65.8$2.43$63.4$8.90$11.3$2.39
2020Detailed filing. Detailed filing data is available for this year.$56.6$2.76$53.9$6.56$8.13$1.57
2019Detailed filing. Detailed filing data is available for this year.$57.4$2.40$55.0$8.59$7.15$1.43
2018Detailed filing. Detailed filing data is available for this year.$55.9$2.44$53.5$11.0$8.40$2.56
2017Detailed filing. Detailed filing data is available for this year.$51.1$2.03$49.1$4.19$4.78$0.59
2016Detailed filing. Detailed filing data is available for this year.$46.9$2.06$44.8$3.01$4.93$1.92
2015Detailed filing. Detailed filing data is available for this year.$51.2$2.17$49.0$5.14$4.65$0.49
2014Detailed filing. Detailed filing data is available for this year.$52.6$1.77$50.9$4.88$4.65$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$1.28$47.5$7.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$1.21$46.5$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.59$55.7$8.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$0.34$53.2$15.9