Civic Intelligence

Schott Memorial Center Inc

990 • Fiscal year 2014 • EIN 65-0556524

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization Profile
6591 South Flamigo Road33330

(954) 434-3306

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,519

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$446,288

Up $277,035 (+164%) from 2013

Net Assets

Up

$438,808

Up $324,499 (+284%) from 2013

Liabilities

Down

$7,480

Down $47,464 (-86%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

$1,290,349

No earlier filing loaded for comparison.

Expenses

Up

$965,850

Up $60,312 (+6.7%) from 2013

Net Income

$324,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $189,305Liabilities 2011: $20,340Net Assets 2011: $168,9652011Assets 2012: $140,807Liabilities 2012: $68,303Net Assets 2012: $72,5042012Assets 2013: $169,253Liabilities 2013: $54,944Net Assets 2013: $114,3092013Assets 2014: $446,288Liabilities 2014: $7,480Net Assets 2014: $438,8082014Assets 2015: $411,802Liabilities 2015: $14,087Net Assets 2015: $397,7152015Assets 2016: $534,115Liabilities 2016: $32,790Net Assets 2016: $501,3252016Assets 2017: $644,493Liabilities 2017: $50,157Net Assets 2017: $594,3362017Assets 2018: $834,753Liabilities 2018: $62,998Net Assets 2018: $771,7552018Assets 2019: $952,649Liabilities 2019: $75,785Net Assets 2019: $876,8642019Assets 2020: $920,610Liabilities 2020: $45,343Net Assets 2020: $875,2672020Assets 2021: $1,083,414Liabilities 2021: $67,388Net Assets 2021: $1,016,0262021Assets 2022: $996,027Liabilities 2022: $68,545Net Assets 2022: $927,4822022Assets 2023: $1,063,865Liabilities 2023: $22,647Net Assets 2023: $1,041,2182023Assets 2024: $1,075,082Liabilities 2024: $90,108Net Assets 2024: $984,9742024Assets 2025: $1,054,404Liabilities 2025: $75,309Net Assets 2025: $979,0952025

Highlighted filing

2014

Assets$446,288
Liabilities$7,480
Net Assets$438,808
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $717,343Expenses 2011: $1,049,173Net Income 2011: -$331,8302011Revenue 2012: $888,036Expenses 2012: $984,497Net Income 2012: -$96,4612012Expenses 2013: $905,5382013Revenue 2014: $1,290,349Expenses 2014: $965,850Net Income 2014: $324,4992014Revenue 2015: $964,481Expenses 2015: $975,574Net Income 2015: -$11,0932015Revenue 2016: $1,158,828Expenses 2016: $1,055,218Net Income 2016: $103,6102016Revenue 2017: $1,258,664Expenses 2017: $1,165,653Net Income 2017: $93,0112017Revenue 2018: $1,315,525Expenses 2018: $1,138,106Net Income 2018: $177,4192018Revenue 2019: $1,367,398Expenses 2019: $1,262,289Net Income 2019: $105,1092019Revenue 2020: $1,269,267Expenses 2020: $1,270,864Net Income 2020: -$1,5972020Revenue 2021: $1,244,182Expenses 2021: $1,103,423Net Income 2021: $140,7592021Revenue 2022: $1,110,642Expenses 2022: $1,199,186Net Income 2022: -$88,5442022Revenue 2023: $1,299,726Expenses 2023: $1,185,990Net Income 2023: $113,7362023Revenue 2024: $1,309,377Expenses 2024: $1,365,621Net Income 2024: -$56,2442024Revenue 2025: $1,479,654Expenses 2025: $1,485,533Net Income 2025: -$5,8792025

Highlighted filing

2014

Revenue$1,290,349
Expenses$965,850
Net Income$324,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,290,349
Mission and Program Overview

Mission

Provide programs for the deaf and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,248$66,867▼ $15,381
Land, Buildings, and Equipment, Net$28,055$64,611▲ $36,556
Savings and Temporary Cash Investments$49,460$49,774▲ $314
Accounts Receivable$4,383$7,517▲ $3,134
Total Assets$169,253$446,288▲ $277,035
Other Assets Total$5,107$257,519▲ $252,412
Liabilities
Accounts Payable and Accrued Expenses$54,944$7,480▼ $47,464
Total Liabilities$54,944$7,480▼ $47,464
Net Assets / Fund Balance
Permanently Rstr Net Assets-$252,412-
Unrestricted Net Assets$95,866$162,896▲ $67,030
Temporarily Rstr Net Assets$18,443$23,500▲ $5,057
Total Net Assets Fund Balance$114,309$438,808▲ $324,499
Total Liabilities and Net Assets / Fund Balance$169,253$446,288▲ $277,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$215,322$215,323
Leasehold Improvements$64,610$38,168$102,778
Other Land Buildings-$30,545$30,545
Other Assets Org$5,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$252,412--$252,412
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Ileana Ramirez-cueliExecutive Di$39,519$39,519

Board Members and Trustees

NameTitle
Robert McconnellPresident
Brian L GevryDirector
Dr Oliver DipietroDirector
Eleanor ParelloDirector
Kathleen R DoyleDirector
Rev Msgr Robert GarzaDirector
Srtherese M Roberts OpDirector
Jose a RementeriaSecretary
Lawrence LevySecretary
R Greg SchottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$746,282
Program Service Revenue
$333,568
Investment Income
$394
Other Revenue
$210,105
All Other Contributions
$746,282
Change in Net Assets
$324,499

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$68,902
Total Noncash Contributions2$68,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,349
Revenue Not Reported on Form 990
$200,000
Total Revenue per Audited Statements
$1,490,349
Total Revenue per Form 990
$1,290,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,857
Other Expenses$349,993
Total Fundraising Expense$145,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,574$85,002$79,690$531,266
All Other Expenses$51,567$16,294$6,809$74,670
Insurance$51,477$2,426-$53,903
Other Employee Benefits$35,061$8,130$7,622$50,813
Other Expenses$46,120$2,173$46,452$46,452
Payroll Taxes$23,307$5,404$5,067$33,778
Depreciation Depletion$1,685$769-$2,454
Total Functional Expenses$696,689$123,521$145,640$965,850

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,850
Expenses per Audited Statements$965,850
Total Expenses per Form 990$965,850
Expenses Not Reported on Form 990$200,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$210,105$210,105-$210,105
Total Events$210,105$210,105-$210,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the controller prior to filing of return.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and directors to fill out an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is reviewed and approved by independent board of directoros.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of top management is reviewed and approved by independent board of directoros.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0556524
Phone
9544343306

Signing Officer

Name
Ileana Ramirez-cueli
Title
Executive Director
Phone
9544343306
Signed
2014-12-15

Organization Details

Principal Officer
Dennis Rohan
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Preparer
Charles a Nichols
Phone
9545644333
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“For use in the organizations mission.”

Raw XML AppendixShowing 400 of 473 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07480
IRS990/AccountsReceivableGrp/BOYAmt04383
IRS990/AccountsReceivableGrp/EOYAmt07517
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PROGRAMS FOR THE DEAF AND DISABLED.
IRS990/AllOtherContributionsAmt0746282
IRS990/AllOtherExpensesGrp/FundraisingAmt06809
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016294
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051567
IRS990/AllOtherExpensesGrp/TotalAmt074670
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCHOTT MEMORIAL CENTER
IRS990/BooksInCareOfDetail/PhoneNum09544343306
IRS990/BooksInCareOfDetail/USAddress/AddressLine106591 S FLAMIGO ROAD
IRS990/BooksInCareOfDetail/USAddress/City0COOPER CITY
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033330
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082248
IRS990/CashNonInterestBearingGrp/EOYAmt066867
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0746282
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0394
IRS990/CYOtherExpensesAmt0349993
IRS990/CYOtherRevenueAmt0210105
IRS990/CYProgramServiceRevenueAmt0333568
IRS990/CYRevenuesLessExpensesAmt0324499
IRS990/CYSalariesCompEmpBnftPaidAmt0615857
IRS990/CYTotalExpensesAmt0965850
IRS990/CYTotalFundraisingExpenseAmt0145640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01290349
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01685
IRS990/DepreciationDepletionGrp/TotalAmt02454
IRS990/Desc0THE CENTER'S OBJECTIVE IS TO PROVIDE OPPORTUNITIES FOR GROWTH AND DEVELOPMENT TO ENABLE THE DEAF AND DISABLED TO BECOME CONTRIBUTING MEMBERS OF SOCIETY. THE CENTER OFFERS RESIDENTIAL LIVING FACILITIES, WORKSHOPS AND OTHER RELATED PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0696689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/OfficerInd0X
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/PersonNm0ROBERT MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR OLIVER DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN R DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN L GEVRY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV MSGR ROBERT GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELEANOR PARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6R GREG SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm8SRTHERESE M ROBERTS OP
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE A REMENTERIA
IRS990/Form990PartVIISectionAGrp/PersonNm10ILEANA RAMIREZ-CUELI
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/ReportableCompFromOrgAmt1039519
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0210105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01290349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02426
IRS990/InsuranceGrp/ProgramServicesAmt051477
IRS990/InsuranceGrp/TotalAmt053903
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0394
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0394
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064611
IRS990/LandBldgEquipCostOrOtherBssAmt0348646
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS FOR THE DEAF AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114309
IRS990/NetAssetsOrFundBalancesEOYAmt0438808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210105
IRS990/NoncashContributionsAmt068902
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05107
IRS990/OtherAssetsTotalGrp/EOYAmt0257519
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050813
IRS990/OtherExpensesGrp/Desc0GROUNDS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITY & RESIDENCE EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt046452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12173
IRS990/OtherExpensesGrp/ProgramServicesAmt070527
IRS990/OtherExpensesGrp/ProgramServicesAmt150371
IRS990/OtherExpensesGrp/ProgramServicesAmt246120
IRS990/OtherExpensesGrp/TotalAmt073850
IRS990/OtherExpensesGrp/TotalAmt150371
IRS990/OtherExpensesGrp/TotalAmt248293
IRS990/OtherExpensesGrp/TotalAmt346452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531266
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05404
IRS990/PayrollTaxesGrp/ProgramServicesAmt023307
IRS990/PayrollTaxesGrp/TotalAmt033778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0252412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS ROHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE AND HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01629
IRS990/PYOtherExpensesAmt0307011
IRS990/PYOtherRevenueAmt0200062
IRS990/PYProgramServiceRevenueAmt0324174
IRS990/PYRevenuesLessExpensesAmt041805
IRS990/PYSalariesCompEmpBnftPaidAmt0598527
IRS990/PYTotalExpensesAmt0905538
IRS990/PYTotalRevenueAmt0947343
IRS990/ReconcilationRevenueExpnssAmt0324499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0746282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02393911
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0544067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0524236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0344686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0376809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02147607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014402
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt04541518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01290349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0945714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0887007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0714576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703872
IRS990ScheduleA/Total509Grp/TotalAmt04541518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01290743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0947343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0888036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0712455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04555920
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0252412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0252412
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215323
IRS990ScheduleD/ExpensesNotReportedAmt0200000
IRS990ScheduleD/ExpensesSubtotalAmt0965850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102778
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0252412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENE INT IN COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030545
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt01290349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR USE IN THE ORGANIZATIONS MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257519
IRS990ScheduleD/TotalExpensesPerForm990Amt0965850
IRS990ScheduleD/TotalRevenuePerForm990Amt01290349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01165850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0210105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0210105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0210105
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0210105
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt068902
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CONTROLLER PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTOROS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CATHOLIC COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590865839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650881817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt18
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine109401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine119401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133318
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ARCHDIOCESE OF MAIMI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ARCHDIOCESE OF MIAMI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,288
Liabilities
$7,480
Net assets
$438,808
Revenue
$1,290,349
Expenses
$965,850
Net income
$324,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.98$1.48$1.49$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$1.31$1.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.30$1.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.11$1.20$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.02$1.24$1.10$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$1.27$1.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$1.37$1.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.32$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.26$1.17$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.16$1.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.96$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.29$0.97$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.11$0.91
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.89$0.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.72$1.05$0.33