Civic Intelligence

St Catherine'S School Foundation

990 • Fiscal year 2016 • EIN 54-6036896

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
6001 Grove AvenueRichmond, VA 23226

(804) 288-2804

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.68x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.4%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$46,856,593

Down $4,308,221 (-8.4%) from 2015

Net Assets

Down

$44,797,514

Down $4,198,213 (-8.6%) from 2015

Liabilities

Down

$2,059,079

Down $110,008 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin5th percentile

Revenue

Down

$3,010,282

Down $2,128,728 (-41%) from 2015

Expenses

Up

$4,926,099

Up $276,876 (+6.0%) from 2015

Net Income

Down

-$1,915,817

Down $2,405,604 (-491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$46,856,593
Liabilities$2,059,079
Net Assets$44,797,514
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$3,010,282
Expenses$4,926,099
Net Income-$1,915,817
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$12,120,925
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 Other Securities$6,650,451$29,388,479▲ $22,738,028
Investments in Publicly Traded Securities$6,882,487$6,442,531▼ $439,956
Land, Buildings, and Equipment, Net$5,649,230$5,648,457▼ $773
Investments Program Related$1,512,256$1,618,222▲ $105,966
Accounts Receivable-$1,327,381-
Pledges and Grants Receivable$2,165,161$1,279,933▼ $885,228
Savings and Temporary Cash Investments$27,696,227$413,344▼ $27,282,883
Other Notes and Loans Receivable, Net-$33,106-
Total Assets$51,164,814$46,856,593▼ $4,308,221
Other Assets Total$609,002$705,140▲ $96,138
Liabilities
Deferred Revenue$1,585,507$1,756,078▲ $170,571
Other Liabilities$583,580$303,001▼ $280,579
Total Liabilities$2,169,087$2,059,079▼ $110,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,229,716$17,446,503▼ $5,783,213
Permanently Rstr Net Assets$13,571,929$13,885,024▲ $313,095
Unrestricted Net Assets$12,194,082$13,465,987▲ $1,271,905
Total Net Assets Fund Balance$48,995,727$44,797,514▼ $4,198,213
Total Liabilities and Net Assets / Fund Balance$51,164,814$46,856,593▼ $4,308,221

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,123,427-$5,123,427
Buildings$525,030$501,035$1,026,065
Other Land Buildings$0$16,968$16,968
Other Securities$11,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$46,011,810$622,842▼ $1,795,146$108,872$42,622,448
2014$46,737,577$826,442▲ $483,919$22,390$46,011,810
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Chris WilliamsChairman Board of Governors St Catherines School
Hobie ClaiborneChairman of the Finance Committee
Macon ClarksonPresident
Dr David CharltonPresident of CSDV- Trustee
Anne McElroyVice Chairman Board of Governors St Catherines Sch
Brian CarneyTrustee
Elizabeth JenningsTrustee
Mary DaltonTrustee
Virginia ParkerTrustee
William ArmfieldTrustee
Terrie Hale ScheckelhoffHead of School-Officer
Roger KirbySecretary
Peter N Pastore JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,852
Program Service Revenue
$0
Investment Income
$649,430
Other Revenue
$0
All Other Contributions
$2,360,852
Change in Net Assets
$-1,915,817

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 Traded80$477,983mean value on gift date
Other Non Cash Contri Table6$961Fair Market Value (FMV)
Total Noncash Contributions86$478,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,808,787
Revenue Not Reported on Financial Statements
$201,495
Revenue Not Reported on Form 990
$-1,814,345
Total Revenue per Audited Statements
$994,442
Total Revenue per Form 990
$3,010,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,635,425
Other Expenses$290,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,635,425--$4,635,425
Fees for Service Investment Mgmnt Fees-$201,495-$201,495
Other Expenses-$33,989-$33,989
Fees for Services Other-$32,617-$32,617
Depreciation Depletion-$22,573-$22,573
Total Functional Expenses$4,635,425$290,674$0$4,926,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,192,655
Total Expenses per Form 990$4,926,099
Expenses per Audited Statements$4,690,615
Expenses Not Reported on Form 990$502,040
Expenses Not Reported on Financial Statements$235,484
Other Expense Adjustments$33,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST CATHERINE'S SCHOOLRichmond, VA501(c)3building grant-
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Scholarships-
ST CATHERINE'S SCHOOLRichmond, VA501(c)3daisy days-
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Faculty Support-
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Other Operating and Restricted Purposes-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$32,218
Gaming Gross Income$32,218
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
DUE TO ST. CATHERINE'S SCHOOL$161,500
Liability for Amounts Held for Other$141,501
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

Filer Name
St Catherine's School Foundation
EIN
54-6036896
Phone
8042882804
Address
6001 Grove Avenue, Richmond, VA 23226

Signing Officer

Name
Peter N Pastore Jr
Title
Treasurer
Phone
8042882804
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter N Pastore Jr
Formed
1958
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Janice A Ratica
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in split interest agreement -47,588.”

Form 990, Part XII, Line 2C:

“The organization did not chance either the oversight or selection process of the audit.”

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, 2016.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN SPLIT INTEREST AGREEMENT ON FINANCIAL STATEMENTS -47,588. BAD DEBT loss RECOVERY -33,989.”

Part XII, Line 4B - Other Adjustments:

“BAD DEBT loss RECOVERY 33,989.”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt01327381
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE WELFARE AND DEVELOPMENT OF ST. CATHERINE'S SCHOOL.
IRS990/AllOtherContributionsAmt02360852
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI FULLER
IRS990/BooksInCareOfDetail/PhoneNum08042882804
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06001 Grove Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Richmond
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02360852
IRS990/CYGrantsAndSimilarPaidAmt04635425
IRS990/CYInvestmentIncomeAmt0649430
IRS990/CYOtherExpensesAmt0290674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1915817
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04926099
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03010282
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01585507
IRS990/DeferredRevenueGrp/EOYAmt01756078
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022573
IRS990/DepreciationDepletionGrp/TotalAmt022573
IRS990/Desc0The Foundation makes grants to St. Catherine's School to enable the School to provide scholarships to needy students and support its faculty. St. Catherine's School currently enrolls 985 students, with more than $2.3 MILLION in financial assistance awarded. In addition, the grants to the School are utilized for various building projects as well as teacher's benefits and faculty support.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04635425
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032617
IRS990/FeesForServicesOtherGrp/TotalAmt032617
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0201495
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0201495
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Carney
IRS990/Form990PartVIISectionAGrp/PersonNm3Virginia Parker
IRS990/Form990PartVIISectionAGrp/PersonNm4William Armfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Terrie Hale Scheckelhoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr David Charlton
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Anne McElroy
IRS990/Form990PartVIISectionAGrp/PersonNm9Hobie Claiborne
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Kirby
IRS990/Form990PartVIISectionAGrp/PersonNm11Macon Clarkson
IRS990/Form990PartVIISectionAGrp/PersonNm12Peter N Pastore Jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Head of School-Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President of CSDV- Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman Board of Governors St Catherines School
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman Board of Governors St Catherines Sch
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman of the Finance Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0133477
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt032218
IRS990/GamingGrossIncomeAmt032218
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt04635425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04635425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04635425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09211902
IRS990/GrossReceiptsAmt012120925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0515953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06650451
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029388479
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01512256
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01618222
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06882487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06442531
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0518003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05649230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05648457
IRS990/LandBldgEquipCostOrOtherBssAmt06166460
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09078425
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/NetAssetsOrFundBalancesBOYAmt048995727
IRS990/NetAssetsOrFundBalancesEOYAmt044797514
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133477
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2234808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0478944
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0609002
IRS990/OtherAssetsTotalGrp/EOYAmt0705140
IRS990/OtherChangesInNetAssetsAmt0-47588
IRS990/OtherExpensesGrp/Desc0BAD DEBT LOSS RECOVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033989
IRS990/OtherExpensesGrp/TotalAmt033989
IRS990/OtherLiabilitiesGrp/BOYAmt0583580
IRS990/OtherLiabilitiesGrp/EOYAmt0303001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013571929
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013885024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02165161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01279933
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER N PASTORE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02163970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04535114
IRS990/PYInvestmentIncomeAmt02914289
IRS990/PYOtherExpensesAmt0114109
IRS990/PYOtherRevenueAmt060751
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0489787
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04649223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05139010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1915817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027696227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02375334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02163970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03120334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03723199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015521587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02524491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01578723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0735770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0813224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06168161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67440
IRS990ScheduleA/PublicSupportPY170Pct00.69870
IRS990ScheduleA/PublicSupportTotal170Amt014669880
IRS990ScheduleA/SubstantialContributorsTotAmt0851707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02375334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02163970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03120334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04138750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03723199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015521587
IRS990ScheduleA/TotalSupportAmt021751599
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/BoardDesignatedBalanceEOYPct00.28320
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046011810
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0622842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042622448
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02108186
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1795146
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046737577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0826442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046011810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02013738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041718967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03456177
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046737577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02433926
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04819371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0823012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038551340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0789657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041718967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01137828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03375023
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-140775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045713860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0332085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038551340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07202191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-238114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054300
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0502040
IRS990ScheduleD/DonatedServicesUseFcltsAmt0502040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0502040
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0235484
IRS990ScheduleD/ExpensesSubtotalAmt04690615
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0201495
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0201495
IRS990ScheduleD/LandGrp/BookValueAmt05123427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05123427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2234808
IRS990ScheduleD/OtherExpensesNotIncludedAmt033989
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR AMOUNTS HELD FOR OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ST. CATHERINE'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-81577
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01224742
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18781729
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214382711
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34988172
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt411125
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CSDV FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COLLECTIVE TRUST FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PRIVATE EQUITY FUND OF FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32580
IRS990ScheduleD/RevenueNotReportedAmt0-1814345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0201495
IRS990ScheduleD/RevenueSubtotalAmt02808787
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN SPLIT INTEREST AGREEMENT ON FINANCIAL STATEMENTS -47,588. BAD DEBT loss RECOVERY -33,989.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BAD DEBT loss RECOVERY 33,989.
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/TermEndowmentBalanceEOYPct00.39100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05648457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,856,593
Liabilities
$2,059,079
Net assets
$44,797,514
Revenue
$3,010,282
Expenses
$4,926,099
Net income
-$1,915,817
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