Civic Intelligence

Catholic Education for Youth Foundation Inc.

990EZ • Fiscal year 2012 • EIN 61-1169325

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

P O Box 243941105-2439
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$133,502

No earlier filing loaded for comparison.

Net Assets

$133,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$15,478

No earlier filing loaded for comparison.

Expenses

$41,487

No earlier filing loaded for comparison.

Net Income

-$26,009

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $133,502Liabilities 2012: $0Net Assets 2012: $133,5022012Assets 2013: $184,689Liabilities 2013: $0Net Assets 2013: $184,6892013Assets 2014: $182,615Liabilities 2014: $0Net Assets 2014: $182,6152014Assets 2015: $145,139Liabilities 2015: $0Net Assets 2015: $145,1392015Assets 2016: $216,626Liabilities 2016: $0Net Assets 2016: $216,6262016Assets 2017: $636,390Liabilities 2017: $0Net Assets 2017: $636,3902017Assets 2018: $793,669Liabilities 2018: $0Net Assets 2018: $793,6692018Assets 2019: $752,091Liabilities 2019: $0Net Assets 2019: $752,0912019Assets 2020: $690,620Liabilities 2020: $0Net Assets 2020: $690,6202020Assets 2021: $957,596Liabilities 2021: $0Net Assets 2021: $957,5962021Assets 2022: $998,814Liabilities 2022: $0Net Assets 2022: $998,8142022Assets 2023: $924,398Liabilities 2023: $0Net Assets 2023: $924,3982023Assets 2024: $708,249Liabilities 2024: $0Net Assets 2024: $708,2492024Assets 2025: $528,989Liabilities 2025: $0Net Assets 2025: $528,9892025

Highlighted filing

2012

Assets$133,502
Liabilities$0
Net Assets$133,502

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $15,478Expenses 2012: $41,487Net Income 2012: -$26,0092012Revenue 2013: $137,145Expenses 2013: $85,958Net Income 2013: $51,1872013Revenue 2014: $27,991Expenses 2014: $30,065Net Income 2014: -$2,0742014Revenue 2015: $2,684Expenses 2015: $40,160Net Income 2015: -$37,4762015Revenue 2016: $119,649Expenses 2016: $40,653Net Income 2016: $78,9962016Revenue 2017: $578,273Expenses 2017: $209,085Net Income 2017: $369,1882017Revenue 2018: $233,106Expenses 2018: $132,434Net Income 2018: $100,6722018Revenue 2019: $147,022Expenses 2019: $233,128Net Income 2019: -$86,1062019Revenue 2020: $150,813Expenses 2020: $262,566Net Income 2020: -$111,7532020Revenue 2021: $122,047Expenses 2021: $99,627Net Income 2021: $22,4202021Revenue 2022: $280,339Expenses 2022: $133,832Net Income 2022: $146,5072022Revenue 2023: $286,265Expenses 2023: $416,459Net Income 2023: -$130,1942023Revenue 2024: $172,650Expenses 2024: $462,272Net Income 2024: -$289,6222024Revenue 2025: $154,029Expenses 2025: $370,809Net Income 2025: -$216,7802025

Highlighted filing

2012

Revenue$15,478
Expenses$41,487
Net Income-$26,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of holy family catholic school, ashland, ky

Filing and Contact Details

Filer

EIN
61-1169325
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0159511
IRS990EZ/CashSavingsAndInvestments/EOY0133502
IRS990EZ/ContributionsGiftsGrantsEtc012241
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-26009
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid041460
IRS990EZ/GrossReceipts015478
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03237
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0159511
IRS990EZ/NetAssetsOrFundBalancesBOY0159511
IRS990EZ/NetAssetsOrFundBalances/EOY0133502
IRS990EZ/NetAssetsOrFundBalancesEOY0133502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 2439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 2439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 2439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ASHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode141101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode241101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN NOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON PRICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF HOLY FAMILY CATHOLIC SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF HOLY FAMILY SCHOOL'S OPERATIONAL COSTS. TUITION SUPPLEMENTS, SUPPLIES, MAINTENNANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TUITION SUPPLEMENTS FOR STUDENTS AT SAINT JOSEPH HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11460
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2439
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041105
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06063247824
IRS990EZ/TotalAssets/BOY0159511
IRS990EZ/TotalAssets/EOY0133502
IRS990EZ/TotalExpenses041487
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015478
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SCHOOL HAS A MULTI-ETHNIC POPULATION WHICH INCLUDES SEVERAL RELIGIOUS DENOMINATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,237..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT OF SCHOOL. GRANTEE NAME: HOLY FAMILY SCHOOL. GRANTEE ADDRESS: 900 WINCHESTER AVE ASHLAND, KY 41101. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 40,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORT OF SCHOOL. GRANTEE NAME: SAINT JOSEPH HIGH SCHOOL. GRANTEE ADDRESS: 912 SOUTH 6TH ST IRONTON, OH 45638. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,460. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,460.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 27.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611169325
ReturnHeader/Filer/Name/BusinessNameLine10CATHOLIC EDUCATION FOR YOUTH
ReturnHeader/Filer/NameControl0CATH
ReturnHeader/Filer/Phone06063247824
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2439
ReturnHeader/Filer/USAddress/City0ASHLAND
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0411052439
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0JOHN STEWART
ReturnHeader/Officer/Phone06063247824
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0611223180
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIFFITH DELANEY HILLMAN & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1360
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0411051360
ReturnHeader/Preparer/Name0J MICHAEL DELANEY CPA
ReturnHeader/Preparer/Phone06063291656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:18:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$1.54$3.71$2.17
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.73$4.62$2.90
2023Detailed filing. Detailed filing data is available for this year.$9.24$0.00$9.24$2.86$4.16$1.30
2022Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$2.80$1.34$1.47
2021Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$1.22$1.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.51$2.63$1.12
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.47$2.33$0.86
2018Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$2.33$1.32$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$5.78$2.09$3.69
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.20$0.41$0.79
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.03$0.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.37$0.86$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.15$0.41$0.26