Civic Intelligence

St Catherine'S School Foundation

990 • Fiscal year 2019 • EIN 54-6036896

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 09, 2019

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.28x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

5th percentile

$0

Higher top officer pay than 5% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$57,362,684

Up $1,468,554 (+2.6%) from 2018

Net Assets

Up

$54,966,282

Up $1,507,626 (+2.8%) from 2018

Liabilities

Down

$2,396,402

Down $39,072 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

Down

$8,587,106

Down $2,378,198 (-22%) from 2018

Expenses

Down

$7,153,391

Down $1,248,937 (-15%) from 2018

Net Income

Down

$1,433,715

Down $1,129,261 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$57,362,684
Liabilities$2,396,402
Net Assets$54,966,282
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$8,587,106
Expenses$7,153,391
Net Income$1,433,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$14,148,458
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$35,953,982$34,603,174▼ $1,350,808
Land, Buildings, and Equipment, Net$6,196,009$6,210,030▲ $14,021
Investments in Publicly Traded Securities$6,551,518$5,956,505▼ $595,013
Pledges and Grants Receivable$4,454,994$5,949,957▲ $1,494,963
Savings and Temporary Cash Investments$520,819$1,841,525▲ $1,320,706
Other Notes and Loans Receivable, Net$1,899,536$1,699,799▼ $199,737
Total Assets$55,894,130$57,362,684▲ $1,468,554
Other Assets Total$317,272$1,101,694▲ $784,422
Liabilities
Deferred Revenue$2,062,944$1,907,910▼ $155,034
Other Liabilities$214,743$285,969▲ $71,226
Escrow Account Liability$157,787$202,523▲ $44,736
Total Liabilities$2,435,474$2,396,402▼ $39,072
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,164,016$25,835,776▲ $1,671,760
Permanently Rstr Net Assets$14,665,829$14,667,832▲ $2,003
Unrestricted Net Assets$14,628,811$14,462,674▼ $166,137
Total Net Assets Fund Balance$53,458,656$54,966,282▲ $1,507,626
Total Liabilities and Net Assets / Fund Balance$55,894,130$57,362,684▲ $1,468,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,746,574-$2,865,978
Buildings$463,456$562,599$1,026,055
Other Land Buildings$0$16,968$16,968
Other Securities$2,395--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$48,402,126$463,523▲ $1,252,867$51,432$47,738,968
2017$46,744,311$826,626▲ $3,011,204$-142,094$48,402,126
2016$42,622,448$615,006▲ $5,617,547$-191,193$46,744,311
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
Compensation and Service Providers
Top Officer Pay5th percentile

Board Members and Trustees

NameTitle
Hobie ClaiborneChairman Board of Gov
Brian CarneyPresident
Macon ClarksonVice Chairman of the Board
Ann GurkinTrustee
Carter WhisnandTrustee
David CharletonTrustee
Elizabeth JenningsTrustee
Oscaryln ElderTrustee
Terrie ScheckelhoffTrustee
Virginia ParkerTrustee
Bryan DurandSecretary
Peter N Pastore JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,645,252
Program Service Revenue
$0
Investment Income
$941,854
Other Revenue
$0
All Other Contributions
$7,645,252
Change in Net Assets
$1,433,715

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 Traded76$837,863Mean Value on Gift Date
Other Non Cash Contri Table11$1,550Fair Market Value (FMV)
Other Non Cash Contri Table1$151Fair Market Value (FMV)
Total Noncash Contributions88$839,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,372,467
Revenue Not Reported on Financial Statements
$214,639
Revenue Not Reported on Form 990
$777,396
Total Revenue per Audited Statements
$9,149,863
Total Revenue per Form 990
$8,587,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,890,968
Other Expenses$262,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,890,968--$6,890,968
Fees for Service Investment Mgmnt Fees-$214,639-$214,639
Fees for Services Accounting-$21,845-$21,845
Depreciation Depletion-$20,521-$20,521
Fees for Services Legal-$5,418-$5,418
Total Functional Expenses$6,890,968$262,423$0$7,153,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,642,237
Total Expenses per Form 990$7,153,391
Expenses per Audited Statements$6,938,752
Expenses Not Reported on Form 990$703,485
Expenses Not Reported on Financial Statements$214,639
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Building Grant$3,262,603
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Faculty Support$1,969,301
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Other Operating and Restricted Purposes$1,171,950
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Scholarships$407,008
ST CATHERINE'S SCHOOLRichmond, VA501(c)3Daisy Days$80,106

International Summary

Offices
0
Employees
0
Spending
$18,158,797

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$15,646,704
Europe (including Iceland & Greenland)Investments-00$2,512,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$27,152
Gaming Gross Income$27,152
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$285,969
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 11B

“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
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter N Pastore Jr
Formed
1958
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreement -34,057. Bad debt expense -450,938.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Catherine's school foundation holds funds for the foundation depository, annuities and crt.”

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 provided by u.s. Gaap on accounting for uncertainty in income taxes. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization at june 30, 2019. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined that the foundation had no uncertain income tax positiions at june 30, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in split interest agreement on financial statements -34,057. Bad debt loss recovery -450,938.”

Raw XML AppendixShowing 400 of 616 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN OF THE BOARD
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IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt027152
IRS990/GamingGrossIncomeAmt027152
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt06890968
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06890968
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06890968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05984327
IRS990/GrossReceiptsAmt014148458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0491982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt035953982
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034603174
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06551518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05956505
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0579567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06196009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06210030
IRS990/LandBldgEquipCostOrOtherBssAmt06789597
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05534200
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053458656
IRS990/NetAssetsOrFundBalancesEOYAmt054966282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0450127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0450127
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-255
IRS990/NetUnrlzdGainsLossesInvstAmt0558906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0839564
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317272
IRS990/OtherAssetsTotalGrp/EOYAmt01101694
IRS990/OtherChangesInNetAssetsAmt0-484995
IRS990/OtherLiabilitiesGrp/BOYAmt0214743
IRS990/OtherLiabilitiesGrp/EOYAmt0285969
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01899536
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01699799
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014665829
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014667832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04454994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05949957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER N PASTORE JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09742304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08147124
IRS990/PYInvestmentIncomeAmt01223000
IRS990/PYOtherExpensesAmt0255204
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02562976
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08402328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010965304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01433715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07645252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09742304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03219993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02375334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02163970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025146853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0716458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0614199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02524491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04862828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76640
IRS990ScheduleA/PublicSupportPY170Pct00.68130
IRS990ScheduleA/PublicSupportTotal170Amt023048130
IRS990ScheduleA/SubstantialContributorsTotAmt02098723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07645252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09742304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03219993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02375334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02163970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025146853
IRS990ScheduleA/TotalSupportAmt030074188
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27080
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562599
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01026055
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048402126
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0463523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047738968
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02328116
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01252867
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046744311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0826626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048402126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02322109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03011204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-142094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042622448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0615006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046744311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02301883
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05617547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-191193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt046011810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0622842
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042622448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02108186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1795146
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0108872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt046737577
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0826442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt046011810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02013738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0483919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022390
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0703485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0703485
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0703485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0214639
IRS990ScheduleD/ExpensesSubtotalAmt06938752
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0214639
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0214639
IRS990ScheduleD/LandGrp/BookValueAmt05746574
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02880596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02865978
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0558906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. CATHERINE'S SCHOOL
IRS990ScheduleD/OtherRevenueAmt0-484995
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01194988
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt111641150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt217291003
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt34473638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42395
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/PrmnntEndowmentBalanceEOYPct00.30730
IRS990ScheduleD/RevenueNotReportedAmt0777396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0214639
IRS990ScheduleD/RevenueSubtotalAmt08372467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. CATHERINE'S SCHOOL FOUNDATION HOLDS FUNDS FOR THE FOUNDATION DEPOSITORY, ANNUITIES AND CRT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE PROVIDED BY U.S. GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2019. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIIONS AT JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN SPLIT INTEREST AGREEMENT ON FINANCIAL STATEMENTS -34,057. BAD DEBT LOSS RECOVERY -450,938.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06210030
IRS990ScheduleD/TotalBookValueSecuritiesAmt034603174
IRS990ScheduleD/TotalExpensesPerForm990Amt07153391
IRS990ScheduleD/TotalLiabilityAmt0285969
IRS990ScheduleD/TotalRevenuePerForm990Amt08587106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09149863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07642237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,362,684
Liabilities
$2,396,402
Net assets
$54,966,282
Revenue
$8,587,106
Expenses
$7,153,391
Net income
$1,433,715
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