Civic Intelligence

Schott Memorial Center Inc

990 • Fiscal year 2017 • EIN 65-0556524

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization Profile
6591 South Flamigo RoadCooper City, FL 33330

(954) 434-3306

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,969

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$644,493

Up $110,378 (+21%) from 2016

Net Assets

Up

$594,336

Up $93,011 (+19%) from 2016

Liabilities

Up

$50,157

Up $17,367 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$1,258,664

Up $99,836 (+8.6%) from 2016

Expenses

Up

$1,165,653

Up $110,435 (+10%) from 2016

Net Income

Down

$93,011

Down $10,599 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$644,493
Liabilities$50,157
Net Assets$594,336
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$1,258,664
Expenses$1,165,653
Net Income$93,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,258,664
Mission and Program Overview

Mission

Provide programs for the deaf and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,643$240,796▲ $122,153
Savings and Temporary Cash Investments$47,339$47,803▲ $464
Accounts Receivable$10,523$39,389▲ $28,866
Cash and Non-Interest-Bearing Accounts$104,268$39,381▼ $64,887
Total Assets$534,115$644,493▲ $110,378
Other Assets Total$253,342$277,124▲ $23,782
Liabilities
Accounts Payable and Accrued Expenses$14,951$18,057▲ $3,106
Other Liabilities-$18,000-
Mortgage Notes Payable Secured by Investment Property$17,839$14,100▼ $3,739
Total Liabilities$32,790$50,157▲ $17,367
Net Assets / Fund Balance
Unrestricted Net Assets$225,590$322,319▲ $96,729
Permanently Rstr Net Assets$248,235$272,017▲ $23,782
Temporarily Rstr Net Assets$27,500--
Total Net Assets Fund Balance$501,325$594,336▲ $93,011
Total Liabilities and Net Assets / Fund Balance$534,115$644,493▲ $110,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,179$235,626$320,805
Leasehold Improvements$97,622$58,125$155,747
Other Land Buildings$57,995$42,442$100,437
Other Assets Org$5,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$272,017
2015----$248,235
2014----$257,243
2013-$252,412--$252,412
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Ileana Ramirez-cueliExecutive Di$64,969$64,969

Board Members and Trustees

NameTitle
Jose a RementeriaPresident
Brian L GevryDirector
Dr Oliver DipietroDirector
Eleanor ParelloDirector
Kathleen R DoyleDirector
Srtherese M Roberts OpDirector
Rev Msgr Robert GarzaTreasurer
R Greg SchottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,931
Program Service Revenue
$672,014
Investment Income
$32,331
Other Revenue
$110,388
All Other Contributions
$443,931
Change in Net Assets
$93,011

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 Table1$55,000
Total Noncash Contributions1$55,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,664
Revenue Not Reported on Form 990
$200,000
Total Revenue per Audited Statements
$1,458,664
Total Revenue per Form 990
$1,258,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$720,673
Other Expenses$444,980
Total Fundraising Expense$127,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,452$84,635$60,454$604,541
All Other Expenses$67,452$10,253$2,980$80,685
Other Employee Benefits$54,142$9,974$7,124$71,240
Insurance$52,526$2,474-$55,000
Other Expenses$43,393$6,471$48,512$48,512
Payroll Taxes$34,117$6,286$4,489$44,892
Depreciation Depletion$22,335$9,570-$31,905
Total Functional Expenses$904,009$133,708$127,936$1,165,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,365,653
Expenses per Audited Statements$1,165,653
Total Expenses per Form 990$1,165,653
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$110,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$110,388$110,388-$110,388
Total Events$110,388$110,388-$110,388
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Schott Foundation$18,000
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

Filer Name
Schott Memorial Center Inc
EIN
65-0556524
Phone
9544343306
Address
6591 SOUTH FLAMIGO ROAD, COOPER CITY, FL 33330

Signing Officer

Name
Ileana Ramirez-cueli
Title
Executive Director
Phone
9544343306
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ileana Ramirez-cueli
Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
29

Preparer

Firm
Charles a Nichols CPA
Address
2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
Preparer
Charles a Nichols
Phone
9545644333
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0443931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0323699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0746282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0421478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02430030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0672896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0544067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0524236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03167546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035573
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt05597576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01167536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0964481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01290349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0945714
IRS990ScheduleA/Total509Grp/TotalAmt05597576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01258664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0964481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01290743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05633149
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/EndYearBalanceAmt0272017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0248235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0252412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0252412
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0200000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0200000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320805
IRS990ScheduleD/ExpensesNotReportedAmt0200000
IRS990ScheduleD/ExpensesSubtotalAmt01165653
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155747
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENE INT IN COMM FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0100437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM SCHOTT FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0200000
IRS990ScheduleD/RevenueSubtotalAmt01258664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0277124
IRS990ScheduleD/TotalExpensesPerForm990Amt01165653
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleD/TotalRevenuePerForm990Amt01258664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01458664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01365653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110388
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt055000
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/BusinessNameLine1Txt0ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC 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/AddressLine1Txt09401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133318
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139660
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARCHDIOCESE OF MAIMI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARCHDIOCESE OF MIAMI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,493
Liabilities
$50,157
Net assets
$594,336
Revenue
$1,258,664
Expenses
$1,165,653
Net income
$93,011
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