Scanlan Foundation

990 • Fiscal year 2019 • EIN 74-1297212

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile SCANLANFOUNDATION.ORG

4550 Post Oak Place Drive No 241Houston, TX 77027

(713) 783-3169

Siviq Scores

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

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

0.00x

Higher debt load relative to revenue than 2% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

28%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

$72,115

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

21%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

-53%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets2nd percentile

Assets

$192,034,057

Up $33,407,980 (+21%) from 2018

Net Assets

$192,031,703

Up $33,412,625 (+21%) from 2018

Liabilities

Down

$2,354

Down $4,645 (-66%) from 2018

Revenue And Expenses

Liabilities / Revenue2nd percentile Net Margin84th percentile

Revenue

Down

$9,915,038

Down $11,010,093 (-53%) from 2018

Expenses

$7,108,386

Up $729,236 (+11%) from 2018

Net Income

Down

$2,806,652

Down $11,739,329 (-81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2019

Assets$192,034,057

Liabilities$2,354

Net Assets$192,031,703

Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2019

Revenue$9,915,038

Expenses$7,108,386

Net Income$2,806,652

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 13, 2020
Return Version: 2019v5.1
Gross Receipts: $27,791,146

Mission and Program Overview

Mission

To promote the catholic faith and practices in texas by supporting catholic religious, educational & charitable activities in texas.

To support catholic religious, educational & charitable activities and organizations in texas.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$156,250,380	$189,663,005	▲ $33,412,625
Investments in Publicly Traded Securities	$144,522,463	$171,466,251	▲ $26,943,788
Investments Other Securities	$1,168,000	$7,121,588	▲ $5,953,588
Land, Buildings, and Equipment, Net	$3,241,532	$3,257,762	▲ $16,230
Cap Stk Tr Prin Current Funds	$2,368,698	$2,368,698	→ $0
Savings and Temporary Cash Investments	$2,468,578	$533,722	▼ $1,934,856
Cash and Non-Interest-Bearing Accounts	$158,191	$263,663	▲ $105,472
Prepaid Expenses and Deferred Charges	$3,360	$3,514	▲ $154
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Total Assets	$158,626,077	$192,034,057	▲ $33,407,980
Other Assets Total	$7,063,953	$9,387,557	▲ $2,323,604
Liabilities
Accounts Payable and Accrued Expenses	$6,999	$2,354	▼ $4,645
Total Liabilities	$6,999	$2,354	▼ $4,645
Net Assets / Fund Balance
Total Net Assets Fund Balance	$158,619,078	$192,031,703	▲ $33,412,625
Total Liabilities and Net Assets / Fund Balance	$158,626,077	$192,034,057	▲ $33,407,980

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$0	-	-
Land	$3,238,600	-	-
Equipment	$19,162	$12,951	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2019	$158,619,078	-	▲ $40,521,011	$301,673	$192,031,703
2018	$169,013,197	-	▼ $4,014,971	$137,611	$158,619,078
2017	$148,526,083	-	▲ $27,370,264	$99,957	$169,013,197
2016	$93,528,983	-	▲ $60,280,198	$114,068	$148,526,083
2015	$87,550,231	-	▲ $12,365,473	$86,185	$93,528,983

Compensation and Service Providers

Top Officer Pay4th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Larry W Massey Jr	President/director	FT	$72,115	$72,115
Will H Cravens	Executive Vice President/director	FT	$66,231	$66,231

Board Members and Trustees

Name	Title
Daniel Cardinal Dinardo	Director
Paul H Layne	Secretary/director
Kirk M Pfeffer	Treasurer/director

Highest Paid Contractors

Contractor	Services	Location	Compensation
Fayez Sarofim & Co	Investment Advice	2 HOUSTON CENTER SUITE 2907, Houston, TX 77010	$447,577

Revenue and Support

Revenue Composition

Contributions and Grants: $25
Program Service Revenue: $0
Investment Income: $8,299,628
Other Revenue: $1,615,385
All Other Contributions: $25
Change in Net Assets: $2,806,652

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$5,667,973
Other Expenses	$1,139,900
Salaries, Compensation, and Employee Benefits	$300,513
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$5,667,973	-	-	$5,667,973
Fees for Service Investment Mgmnt Fees	-	$447,577	-	$447,577
Current Officers, Directors, Trustees, and Key Employees	$110,677	$27,669	-	$138,346
Other Salaries and Wages	$22,360	$89,440	-	$111,800
Insurance	$59,226	$41,157	-	$100,383
Payroll Taxes	$32,235	$18,132	-	$50,367
Fees for Services Legal	-	$45,441	-	$45,441
Fees for Services Accounting	-	$38,298	-	$38,298
Fees for Services Other	-	$32,244	-	$32,244
Other Expenses	$33,917	$29,557	-	$29,557
Office Expenses	$17,059	$11,373	-	$28,432
Conferences and Meetings	$13,731	$2,235	-	$15,966
Travel	$7,400	$4,934	-	$12,334
Depreciation Depletion	$3,421	-	-	$3,421
Occupancy	$1,209	$806	-	$2,015
Advertising	$438	$292	-	$730
Total Functional Expenses	$5,969,646	$1,138,740	$0	$7,108,386

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Archdiocese of Galveston-houston	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$820,600
San Jose Clinic	Austin, TX	501(c)(3)	To Support Catholic Charitable Activities	$255,000
Diocese of Lubbock	Lubbock, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$200,000
Diocese of Brownsville	Brownsville, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$150,000
University of St Thomas	Houston, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$147,000
Diocese of Amarillo	Amarillo, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$140,000
Diocese of Beaumont	Beaumont, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$110,000
Catholic Charities of Galveston-houston	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$105,000
Diocese of Tyler	Tyler, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$105,000
St Dominic Village	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$101,000
Archdiocese of San Antonio	San Antonio, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$95,000
Diocese of San Angelo	San Angelo, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$95,000
Cristo Rey Jesuit College Preparatory of Houston	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$90,000
Diocese of El Paso	El Paso, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$90,000
St John Paul Ii Catholic High School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$85,000
Diocese of Laredo	Laredo, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$60,000
Nolan Catholic High School	Fort Worth, TX	501(c)(3)	To Support Catholic Educational Activities	$60,000
ST MARY'S CATHOLIC CENTER	College Station, TX	501(c)(3)	To Support Catholic Educational Activities	$60,000
Incarnate Word Academy (houston)	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$53,000
Bishop T K Gorman Catholic School	Tyler, TX	501(c)(3)	To Support Catholic Educational Activities	$50,000
Casa Juan Diego	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$50,000
Frassati Catholic High School	Spring, TX	501(c)(3)	To Support Catholic Educational Activities	$50,000
Gratia Plena	Stafford, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$50,000
Society of St Vincent De Paul	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$50,000
Diocese of Fort Worth	Fort Worth, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$47,500
University Catholic Center at Ut Austin	Austin, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$43,500
Dominican Sisters of Mary Immaculate Province	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$40,250
Angelo State University Catholic Newman Center	San Angelo, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Antonian College Preparatory High School	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Bishop Dunne Catholic School	Dallas, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Cassata Catholic High School	Ft Worth, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Catholic Charities of the Rio Grande Valley	San Juan, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$40,000
Cristo Rey Fort Worth Catholic High School	Fort Worth, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Father Yermo Schools	El Paso, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Holy Cross Catholic Academy (amarillo)	Amarillo, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Holy Trinity Catholic High School	Temple, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Juan Diego Academy	Mission, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Notre Dame Catholic School	Wichita Falls, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
O'CONNELL COLLEGE PREPARATORY ACADEMY	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
San Juan Diego Catholic High School	Austin, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Shiner Catholic School	Shiner, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Smu Catholic Campus Ministry	Dallas, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$40,000
St Anthony Catholic High School	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St Augustine High School	Laredo, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St Dominic Savio Catholic High School	Austin, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St Gerard Catholic High School	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St John Xxiii College Preparatory	Katy, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St Joseph Catholic School	Bryan, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St Peter Catholic Student Center	Waco, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St Pius X High School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
The Highlands School	Irving, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
ST MARY'S CATHOLIC CAMPUS MINISTRY	Nacogdoches, TX	501(c)(3)	To Support Catholic Educational Activities	$36,000
St John Paul Ii University Parish	Denton, TX	501(c)(3)	To Support Catholic Educational Activities	$36,000
CHI ST LUKE'S HEALTH	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$35,000
Saint Joseph Academy	Brownsville, TX	501(c)(3)	To Support Catholic Educational Activities	$35,000
St John Paul Ii Foundation	Katy, TX	501(c)(3)	To Support Catholic Charitable Activities	$35,000
Paradisus Dei	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$31,500
40 Days for Life	Bryan, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$30,704
Angela House	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$30,000
Catholic Charities Archdiocese of San Antonio Inc	San Antonio, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$30,000
Christus Foundation for Healthcare	Houston, TX	501(c)(3)	To Support Catholic Educational, Social Services and Charitable Activities	$30,000
Guadalupe Radio Network	Midland, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$30,000
La Posada Providencia	San Benito, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$30,000
Our Lady of Wisdom University Parish	San Marcos, TX	501(c)(3)	To Support Catholic Educational, Social Services and Charitable Activities	$30,000
Sisters of the Incarnate Word and Blessed Sacrament	San Antonion, TX	501(c)(3)	To Support Catholic Religious Activities	$30,000
Personal Ordinariate of the Chair of St Peter	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$28,500
Vocation Ministry	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$25,996
Catholic Charities of Central Texas	Austin, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$25,000
Catholic Charities of Dallas Inc	Dallas, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$25,000
Crc Retreat Partners Inc Christian Renewal Center	Dickinson, TX	501(c)(3)	To Support Catholic Religious Activities	$25,000
Latino University Students Association Dba Echelon USA	Houston, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$25,000
Loretto Academy	El Paso, TX	501(c)(3)	To Support Catholic Educational Activities	$25,000
Magnificat Houses Inc	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$25,000
Oakton Foundation Inc Dba Westcott Study Center	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$25,000
Relevant Radio Starboard Foundation	Green Bay, WI	501(c)(3)	To Support Catholic Charitable Activities	$25,000
Southgate Foundation Inc	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$25,000
Our Lady of Guadalupe School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$22,500
Arrows Rugby Football Club	Houston, TX	501(c)(3)	To Support Catholic Social Activities	$20,000
Catholic Charities Diocese of Tyler	Tyler, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$20,000
Catholic Charities of Fort Worth	Forth Worth, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$20,000
Catholic Pro-life Community	Dallas, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$20,000
Cistercian Preparatory School	Irving, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Duchesne Academy of the Sacred Heart	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$20,000
Holy Cross Catholic High School - Midland	Odessa, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Holy Trinity Seminary	Irving, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Houston Coalition for Life	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$20,000
Incarnate Word Academy (corpus)	Corpus Christi, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
John Paul Ii High School	Plano, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Mercy Ministries of Laredo	Laredo, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$20,000
Mexican American Catholic College	San Antonio, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$20,000
Monsignor Kelly Catholic High School	Beaumont, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Our Lady of the Hills Regional School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Our Lady of the Lake University	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Providence Catholic School	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
ST PJ'S CHILDREN'S HOME	San Antonio, TX	501(c)(3)	To Support Catholic Charitable Activities	$20,000
Sacred Heart Catholic School	Hallettsville, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
St Agnes Academy	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Strake Jesuit College Preparatory	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Catholic Healthcare Professionals of Houston	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$15,000
Diocesan Migrant & Refugee Services Inc	El Paso, TX	501(c)(3)	To Support Catholic Educational Activities	$15,000
Guadalupe Community Center	San Antonio, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$15,000
Order of Malta	Katy, TX	501(c)(3)	To Support Catholic Charitable Activities	$15,000
Pastoral Support Services Inc	Roswell, GA	501(c)(3)	To Support Catholic Religious Activities	$15,000
Shalom Center Inc	Splendora, TX	501(c)(3)	To Support Catholic Charitable Activities	$15,000
Fullness of Truth	Kingwood, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$11,500
Covenant House Texas	Houston, TX	501(c)(3)	To Support Catholic Religious, Social Services and Charitable Activities	$11,045
Casa De Esperanza De Los Nios Inc	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$10,000
Catholic Charities Diocese of Lubbock	Lubbock, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$10,000
Christian New Creation Inc	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$10,000
Congregation of Divine Providence	San Antonio, TX	501(c)(3)	To Support Catholic Religious Activities	$10,000
Foundation for Life	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Holy Name Passionist Retreat Center	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$10,000
Legionaries of Christ	Spring, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$10,000
Seton Home for Pregnant Women	San Antonio, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Society of St Vincent De Paul of North Texas	Dallas, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Somascan Frs Order of St Jerome Aemilian	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$10,000
Villa Maria of Corpus Christi Inc	Corpus Christi, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Wellsprings Village Inc	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Annunciation Catholic Church	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$8,500
Missionary Catechists of Divine Providence	San Antonio, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$7,500
Catholic Student Center at West Texas A&m	Canyon, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$5,500
Dominican Friars of Holy Rosary Priory	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$5,000
Holy House Academy High School	San Antonion, TX	501(c)(3)	To Support Catholic Educational Activities	$5,000
Jesuit Volunteer Corps	Baltimore, MD	501(c)(3)	To Support Catholic Religious and Charitable Activities	$5,000
Mother of Incarnate Wisdom House of Prayer Inc Dba Marian Servants of the	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$5,000
Serra Club of Houston	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$5,000
Society of St Vincent De Paul - Austin	Austin, TX	501(c)(3)	To Support Catholic Charitable Activities	$5,000
The Pines Catholic Camp	Big Sandy, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$5,000
Theology of the Body Evangelization Team Inc	Irving, TX	501(c)(3)	To Support Catholic Educational Activities	$5,000
Young Catholic Professionals of Dallas	Dallas, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$5,000

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
40 Days for Life	Bryan, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Alliance of Community Assistance Min	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Angela House	Houston, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Angelo State University Catholic Newman Center	San Angelo, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
Annunciation Catholic Church	Houston, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Antonian College Preparatory High School	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Archdiocese of Galveston-houston	Houston, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Archdiocese of San Antonio	San Antonio, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Arrows Rugby Football Club	Houston, TX	To Support Catholic Social Activities	501(c)(3)	Line 7	No
Bishop Dunne Catholic School	Dallas, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Bishop T K Gorman Catholic School	Tyler, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
CHI ST LUKE'S HEALTH	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 3	No
Casa De Esperanza De Los Nios Inc	Houston, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 7	No
Casa Juan Diego	Houston, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 7	No
Cassata Catholic High School	Ft Worth, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Catholic Charities Archdiocese of San Antonio Inc	San Antonio, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities Diocese of Lubbock	Lubbock, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities Diocese of Tyler	Tyler, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities of Central Texas	Austin, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities of Dallas Inc	Dallas, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities of Fort Worth	Forth Worth, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities of Galveston-houston	Houston, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities of the Rio Grande Valley	San Juan, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Healthcare Professionals of Houston	Houston, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 10	No
Catholic Literary Arts	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 7	No
Catholic Pro-life Community	Dallas, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Catholic Psychotherapy Association	Greely, CO	To Support Catholic Educational Activities	501(c)(3)	Line 7	No
Catholic Student Center at West Texas A&m	Canyon, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
Christian New Creation Inc	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 7	No
Christus Foundation for Healthcare	Houston, TX	To Support Catholic Educational, Social Services and Charitable Activities	501(c)(3)	Line 7	No
Cistercian Preparatory School	Irving, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Congregation of Divine Providence	San Antonio, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Covenant House Texas	Houston, TX	To Support Catholic Religious, Social Services and Charitable Activities	501(c)(3)	Line 7	No
Crc Retreat Partners Inc Christian Renewal Center	Dickinson, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Cristo Rey Fort Worth Catholic High School	Fort Worth, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Cristo Rey Jesuit College Preparatory of Houston	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Diocesan Migrant & Refugee Services Inc	El Paso, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
Diocese of Amarillo	Amarillo, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Beaumont	Beaumont, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Brownsville	Brownsville, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of El Paso	El Paso, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Fort Worth	Fort Worth, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Laredo	Laredo, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Lubbock	Lubbock, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of San Angelo	San Angelo, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Tyler	Tyler, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Dominican Friars of Holy Rosary Priory	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Dominican Sisters of Mary Immaculate Province	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Duchesne Academy of the Sacred Heart	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Father Yermo Schools	El Paso, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Focus Ministries	Villa Park, IL	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 7	No
Foundation for Life	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 7	No
Frassati Catholic High School	Spring, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Fullness of Truth	Kingwood, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Gratia Plena	Stafford, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 10	No
Guadalupe Community Center	San Antonio, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Guadalupe Radio Network	Midland, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 10	No
Holy Cross Catholic Academy (amarillo)	Amarillo, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Holy Cross Catholic High School - Midland	Odessa, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Holy House Academy High School	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Holy Name Passionist Retreat Center	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Holy Trinity Catholic High School	Temple, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Holy Trinity Seminary	Irving, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
Houston Coalition for Life	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 10	No
Ignatian Spirituality Project	Chicago, IL	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 7	No
Incarnate Word Academy (corpus)	Corpus Christi, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Incarnate Word Academy (houston)	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Institute for Spirituality and Health	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 3	No
Jesuit Volunteer Corps	Baltimore, MD	To Support Catholic Charitable Activities	501(c)(3)	Line 10	No
John Paul Ii High School	Plano, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Juan Diego Academy	Mission, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
La Posada Providencia	San Benito, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Latino University Students Association Dba Echelon USA	Houston, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
Legionaries of Christ	Spring, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Loretto Academy	El Paso, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Magnificat Houses Inc	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 10	No
Mercy Ministries of Laredo	Laredo, TX	To Support Catholic Religious and Social Activities	501(c)(3)	Line 1	No
Mexican American Catholic College	San Antonio, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 2	No
Missionary Catechists of Divine Providence	San Antonio, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Monsignor Kelly Catholic High School	Beaumont, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Mother of Incarnate Wisdom House of Prayer Inc Dba Marian Servants of the	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Nolan Catholic High School	Fort Worth, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Notre Dame Catholic School	Wichita Falls, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
O'CONNELL COLLEGE PREPARATORY ACADEMY	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Oakton Foundation Inc Dba Westcott Study Center	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 7	No
Order of Malta	Katy, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Our Lady of Guadalupe School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Our Lady of Wisdom University Parish	San Marcos, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Our Lady of the Hills Regional School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Our Lady of the Lake University	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Paradisus Dei	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 7	No
Pastoral Support Services Inc	Roswell, GA	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Personal Ordinariate of the Chair of St Peter	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Pope John Paul Ii Forum	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Providence Catholic School	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Proyecto Desarrollo Humano	Penitas, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Relevant Radio Starboard Foundation	Green Bay, WI	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
ST MARY'S CATHOLIC CAMPUS MINISTRY	Nacogdoches, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
ST MARY'S CATHOLIC CENTER	College Station, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
ST PJ'S CHILDREN'S HOME	San Antonio, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 10	No
Sacred Heart Catholic School	Hallettsville, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Sacred Heart of Jesus Catholic Community	Hallettsville, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Saint Joseph Academy	Brownsville, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
San Jose Clinic	Austin, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
San Juan Diego Catholic High School	Austin, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Serra Club of Houston	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Seton Home for Pregnant Women	San Antonio, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Shalom Center Inc	Splendora, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Shiner Catholic School	Shiner, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Sisters of the Incarnate Word and Blessed Sacrament	San Antonion, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Smu Catholic Campus Ministry	Dallas, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
Society of St Vincent De Paul	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Society of St Vincent De Paul - Austin	Austin, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Society of St Vincent De Paul of North Texas	Dallas, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Somascan Frs Order of St Jerome Aemilian	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Southgate Foundation Inc	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 7	No
Spiritan Foundation	Bethel Park, PA	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 7	No
St Agnes Academy	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Anthony Catholic High School	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Augustine High School	Laredo, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Dominic Savio Catholic High School	Austin, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Dominic Village	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 10	No
St Francis De Sales Catholic School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Gerard Catholic High School	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St John Paul Ii Catholic High School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St John Paul Ii Foundation	Katy, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 10	No
St John Paul Ii University Parish	Denton, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
St John Xxiii College Preparatory	Katy, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Joseph Catholic School	Bryan, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Margaret Mary Parish	Lamesa, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
St Peter Catholic Student Center	Waco, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
St Pius X High School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Strake Jesuit College Preparatory	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Teach for Christ	Hopkins, MN	To Support Catholic Educational Activities	501(c)(3)	Line 7	No
The Cathedral of Our Lady of Walsingham	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
The Highlands School	Irving, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
The Ninfa Laurenzo Scholarship Fund	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 10	No
The Pines Catholic Camp	Big Sandy, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 7	No
Theology of the Body Evangelization Team Inc	Irving, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
University Catholic Center at Ut Austin	Austin, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
University of St Thomas	Houston, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 2	No
Villa Maria of Corpus Christi Inc	Corpus Christi, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 10	No
Vocation Ministry	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Wellsprings Village Inc	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 7	No
Young Catholic Professionals of Dallas	Dallas, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 10	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Archdiocese of Galveston-houston	B	Cash Grant	$820,600
San Jose Clinic	B	Cash Grant	$255,000
Diocese of Lubbock	B	Cash Grant	$200,000
Diocese of Brownsville	B	Cash Grant	$150,000
University of St Thomas	B	Cash Grant	$147,000
Diocese of Amarillo	B	Cash Grant	$140,000
Diocese of Beaumont	B	Cash Grant	$110,000
Catholic Charities of Galveston-houston	B	Cash Grant	$105,000
Diocese of Tyler	B	Cash Grant	$105,000
St Dominic Village	B	Cash Grant	$101,000
Archdiocese of San Antonio	B	Cash Grant	$95,000
Diocese of San Angelo	B	Cash Grant	$95,000
Cristo Rey Jesuit College Preparatory of Houston	B	Cash Grant	$90,000
Diocese of El Paso	B	Cash Grant	$90,000
St John Paul Ii Catholic High School	B	Cash Grant	$85,000
Diocese of Laredo	B	Cash Grant	$60,000
Nolan Catholic High School	B	Cash Grant	$60,000
ST MARY'S CATHOLIC CENTER	B	Cash Grant	$60,000
Incarnate Word Academy (houston)	B	Cash Grant	$53,000
Bishop T K Gorman Catholic School	B	Cash Grant	$50,000
Casa Juan Diego	B	Cash Grant	$50,000
Frassati Catholic High School	B	Cash Grant	$50,000
Gratia Plena	B	Cash Grant	$50,000
Society of St Vincent De Paul	B	Cash Grant	$50,000
Diocese of Fort Worth	B	Cash Grant	$47,500
University Catholic Center at Ut Austin	B	Cash Grant	$43,500
Dominican Sisters of Mary Immaculate Province	B	Cash Grant	$40,250
Angelo State University Catholic Newman Center	B	Cash Grant	$40,000
Antonian College Preparatory High School	B	Cash Grant	$40,000
Bishop Dunne Catholic School	B	Cash Grant	$40,000
Cassata Catholic High School	B	Cash Grant	$40,000
Catholic Charities of the Rio Grande Valley	B	Cash Grant	$40,000
Cristo Rey Fort Worth Catholic High School	B	Cash Grant	$40,000
Father Yermo Schools	B	Cash Grant	$40,000
Holy Cross Catholic Academy (amarillo)	B	Cash Grant	$40,000
Holy Trinity Catholic High School	B	Cash Grant	$40,000
Juan Diego Academy	B	Cash Grant	$40,000
Notre Dame Catholic School	B	Cash Grant	$40,000
O'CONNELL COLLEGE PREPARATORY ACADEMY	B	Cash Grant	$40,000
San Juan Diego Catholic High School	B	Cash Grant	$40,000
Shiner Catholic School	B	Cash Grant	$40,000
Smu Catholic Campus Ministry	B	Cash Grant	$40,000
St Anthony Catholic High School	B	Cash Grant	$40,000
St Augustine High School	B	Cash Grant	$40,000
St Dominic Savio Catholic High School	B	Cash Grant	$40,000
St Gerard Catholic High School	B	Cash Grant	$40,000
St John Xxiii College Preparatory	B	Cash Grant	$40,000
St Joseph Catholic School	B	Cash Grant	$40,000
St Peter Catholic Student Center	B	Cash Grant	$40,000
St Pius X High School	B	Cash Grant	$40,000
The Highlands School	B	Cash Grant	$40,000
ST MARY'S CATHOLIC CAMPUS MINISTRY	B	Cash Grant	$36,000
St John Paul Ii University Parish	B	Cash Grant	$36,000
CHI ST LUKE'S HEALTH	B	Cash Grant	$35,000
Saint Joseph Academy	B	Cash Grant	$35,000
St John Paul Ii Foundation	B	Cash Grant	$35,000
Paradisus Dei	B	Cash Grant	$31,500
40 Days for Life	B	Cash Grant	$30,704
Angela House	B	Cash Grant	$30,000
Catholic Charities Archdiocese of San Antonio Inc	B	Cash Grant	$30,000
Christus Foundation for Healthcare	B	Cash Grant	$30,000
Guadalupe Radio Network	B	Cash Grant	$30,000
La Posada Providencia	B	Cash Grant	$30,000
Our Lady of Wisdom University Parish	B	Cash Grant	$30,000
Sisters of the Incarnate Word and Blessed Sacrament	B	Cash Grant	$30,000
Personal Ordinariate of the Chair of St Peter	B	Cash Grant	$28,500
Vocation Ministry	B	Cash Grant	$25,996
Catholic Charities of Central Texas	B	Cash Grant	$25,000
Catholic Charities of Dallas Inc	B	Cash Grant	$25,000
Crc Retreat Partners Inc Christian Renewal Center	B	Cash Grant	$25,000
Latino University Students Association Dba Echelon USA	B	Cash Grant	$25,000
Loretto Academy	B	Cash Grant	$25,000
Magnificat Houses Inc	B	Cash Grant	$25,000
Oakton Foundation Inc Dba Westcott Study Center	B	Cash Grant	$25,000
Relevant Radio Starboard Foundation	B	Cash Grant	$25,000
Southgate Foundation Inc	B	Cash Grant	$25,000
Our Lady of Guadalupe School	B	Cash Grant	$22,500
Arrows Rugby Football Club	B	Cash Grant	$20,000
Catholic Charities Diocese of Tyler	B	Cash Grant	$20,000
Catholic Charities of Fort Worth	B	Cash Grant	$20,000
Catholic Pro-life Community	B	Cash Grant	$20,000
Cistercian Preparatory School	B	Cash Grant	$20,000
Duchesne Academy of the Sacred Heart	B	Cash Grant	$20,000
Holy Cross Catholic High School - Midland	B	Cash Grant	$20,000
Holy Trinity Seminary	B	Cash Grant	$20,000
Houston Coalition for Life	B	Cash Grant	$20,000
Incarnate Word Academy (corpus)	B	Cash Grant	$20,000
John Paul Ii High School	B	Cash Grant	$20,000
Mercy Ministries of Laredo	B	Cash Grant	$20,000
Mexican American Catholic College	B	Cash Grant	$20,000
Monsignor Kelly Catholic High School	B	Cash Grant	$20,000
Our Lady of the Hills Regional School	B	Cash Grant	$20,000
Our Lady of the Lake University	B	Cash Grant	$20,000
Providence Catholic School	B	Cash Grant	$20,000
ST PJ'S CHILDREN'S HOME	B	Cash Grant	$20,000
Sacred Heart Catholic School	B	Cash Grant	$20,000
St Agnes Academy	B	Cash Grant	$20,000
Strake Jesuit College Preparatory	B	Cash Grant	$20,000
Catholic Healthcare Professionals of Houston	B	Cash Grant	$15,000
Diocesan Migrant & Refugee Services Inc	B	Cash Grant	$15,000
Guadalupe Community Center	B	Cash Grant	$15,000
Order of Malta	B	Cash Grant	$15,000
Pastoral Support Services Inc	B	Cash Grant	$15,000
Shalom Center Inc	B	Cash Grant	$15,000
Fullness of Truth	B	Cash Grant	$11,500
Covenant House Texas	B	Cash Grant	$11,045
Casa De Esperanza De Los Nios Inc	B	Cash Grant	$10,000
Catholic Charities Diocese of Lubbock	B	Cash Grant	$10,000
Christian New Creation Inc	B	Cash Grant	$10,000
Congregation of Divine Providence	B	Cash Grant	$10,000
Foundation for Life	B	Cash Grant	$10,000
Holy Name Passionist Retreat Center	B	Cash Grant	$10,000
Legionaries of Christ	B	Cash Grant	$10,000
Seton Home for Pregnant Women	B	Cash Grant	$10,000
Society of St Vincent De Paul of North Texas	B	Cash Grant	$10,000
Somascan Frs Order of St Jerome Aemilian	B	Cash Grant	$10,000
Villa Maria of Corpus Christi Inc	B	Cash Grant	$10,000
Wellsprings Village Inc	B	Cash Grant	$10,000
Annunciation Catholic Church	B	Cash Grant	$8,500
Missionary Catechists of Divine Providence	B	Cash Grant	$7,500
Catholic Student Center at West Texas A&m	B	Cash Grant	$5,500
Dominican Friars of Holy Rosary Priory	B	Cash Grant	$5,000
Holy House Academy High School	B	Cash Grant	$5,000
Jesuit Volunteer Corps	B	Cash Grant	$5,000
Mother of Incarnate Wisdom House of Prayer Inc Dba Marian Servants of the	B	Cash Grant	$5,000
Serra Club of Houston	B	Cash Grant	$5,000
Society of St Vincent De Paul - Austin	B	Cash Grant	$5,000
The Pines Catholic Camp	B	Cash Grant	$5,000
Theology of the Body Evangelization Team Inc	B	Cash Grant	$5,000
Young Catholic Professionals of Dallas	B	Cash Grant	$5,000
Proyecto Desarrollo Humano	B	Cash Grant	$4,000
Catholic Literary Arts	B	Cash Grant	$3,000
The Cathedral of Our Lady of Walsingham	B	Cash Grant	$2,678
Alliance of Community Assistance Min	B	Cash Grant	$2,500
Focus Ministries	B	Cash Grant	$2,500
Sacred Heart of Jesus Catholic Community	B	Cash Grant	$2,500
Spiritan Foundation	B	Cash Grant	$2,500
St Margaret Mary Parish	B	Cash Grant	$2,500
Teach for Christ	B	Cash Grant	$2,500
Ignatian Spirituality Project	B	Cash Grant	$2,000
Pope John Paul Ii Forum	B	Cash Grant	$2,000
St Francis De Sales Catholic School	B	Cash Grant	$1,900
Catholic Psychotherapy Association	B	Cash Grant	$1,000
Institute for Spirituality and Health	B	Cash Grant	$1,000
The Ninfa Laurenzo Scholarship Fund	B	Cash Grant	$1,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: Yes
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, Part VI, Section A, Line 4

“The foundation amended and restated its bylaws in their entirety on september 6, 2019.”

Form 990, Part VI, Section A, Line 7A

“The archbishop of the catholic diocese of galveston-houston and the remaining trustees appoint new trustees to the board when vacancies occurs.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed in detail by the president with the return preparer before it is filed with the irs. The other officers and trustees are also provided a copy of the return for review before filing. The return is based on the financial statements that were previously provided to all of the officers and trustees for information and review.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with its conflict of interest policy on a regular basis by careful review and processing of all grant applications and of all disbursements of cash for grants and expenses with attention to any facts or circumstances that could possibly create or represent a conflict of interest. All the officers and trusees participate in the review of grant applications and decisions involving material financial matters and are very familiar with the catholic organizations being supported, thereby resulting in regular and consistent monitoring to enforce the conflict of interest policy. Each officer and trustee must also annually submit a statement disclosing any facts or circumstances that might create an actual or potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation is in the process of adopting a compensation review process. The review will be conducted and approved by independent persons and will consist of a fair market value comparison to other non-profits in the area. This information will be contemporaneously documented in the written minutes. The foundation is also in the process of adopting a whistleblower policy and a document retention and destruction policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name: Scanlan Foundation
EIN: 74-1297212
Phone: 7137833169
Address: 4550 POST OAK PLACE DRIVE NO 241, HOUSTON, TX 77027

Signing Officer

Name: Larry W Massey Jr
Title: President
Phone: 7137833169
Signed: 2020-11-13
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Larry W Massey Jr
Formed: 1947
Legal Domicile: TX
Voting Board Members: 5
Independent Board Members: 3
Employees: 9
Volunteers: 0

Preparer

Firm: Laporte Apac
Address: 1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer: Douglas Hidalgo
Phone: 7139638008

Supplemental Narrative

Financial Statement Notes

Part V, Line 4

“Statement regarding intended uses of endowmnet funds: scanlan foundation was organized to support the religious, educational and charitable activities of the catholic church in the state of texas by providing cash grants to the various catholic diocese in texas and the catholic schools, colleges, and religious and social ministry auxillary organizations within the dioceses as approved by the bishop in each diocese. Scanlan foundation has generally utilized all of its investment income net of expenses (excluding capital gains on sales of capital assets) to make semi-annual grants to supported catholic organizations. In years when ordinary investment income is not sufficient to adequately fund recurring grants to the supported dioceses and their auxillary organizations, a portion of gains from sale of capital assets may also be used to fund the grants. By investing a portion of its endowment funds in diversified portfolios for appreciation as well as income, scanlan foundation intends to gradually increase its endowment assets to generate additional ordinary income from dividends and interest in order to provide larger grants in future years as the needs of the catholic church in texas increase.”

Raw XML AppendixShowing 400 of 5,063 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/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	6999
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	2354
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO SUPPORT CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES AND ORGANIZATIONS IN TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	292
IRS990/AdvertisingGrp/ProgramServicesAmt	0	438
IRS990/AdvertisingGrp/TotalAmt	0	730
IRS990/AllOtherContributionsAmt	0	25
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/BackupWthldComplianceInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	LARRY W MASSEY JR
IRS990/BooksInCareOfDetail/PhoneNum	0	7137833169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	4550 POST OAK PLACE DR NO 241
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	77027
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	2368698
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT GRANTS ARE TO BE MADE TO SUPPORT THE RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES AND AUXILLARY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH IN TEXAS. THE FOUNDATION RECEIVES GRANT APPLICATIONS ON A SEMIANNUAL BASIS FROM THE CATHOLIC DIOCESES AND AUXILLARIES OF THE CATHOLIC CHURCH WITHIN THE VARIOUS DIOCESES IN THE STATE OF TEXAS WHICH ARE REVIEWED AND DISCUSSED FOR MERITS BY THE BOARD OF TRUSTEES, WHO INCLUDE THE ARCHBISHOP OF THE DIOCESE OF GALVESTON-HOUSTON. THE GRANT APPLICATIONS MADE BY EACH AUXILLARY ORGANIZATION WITHIN A DIOCESE MUST BE APPROVED BY THE BISHOP OF THAT DIOCESE.
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN	102	760064073
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	103	742247996
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	104	742107810
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	105	270212781
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	106	741676917
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	107	752134702
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	108	741464210
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	109	741464210
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	110	812423774
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	111	741109733

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $192,034,057
Liabilities: $2,354
Net assets: $192,031,703
Revenue: $9,915,038
Expenses: $7,108,386
Net income: $2,806,652

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$260	$0.00	$260	$25.2	$6.86	$18.3
2023Detailed filing. Detailed filing data is available for this year.	$238	$0.01	$238	$14.0	$6.97	$6.99
2022Detailed filing. Detailed filing data is available for this year.	$214	$0.00	$214	$14.3	$7.71	$6.60
2021Detailed filing. Detailed filing data is available for this year.	$247	$0.00	$247	$9.49	$6.47	$3.01
2020Detailed filing. Detailed filing data is available for this year.	$210	$0.00	$210	$6.58	$6.66	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$192	$0.00	$192	$9.92	$7.11	$2.81
2018Summary only. Only limited summary data is available for this year.	$159	$0.01	$159	$20.9	$6.38	$14.5
2017Summary only. Only limited summary data is available for this year.	$169	$0.00	$169	$7.58	$6.88	$0.69
2016Summary only. Only limited summary data is available for this year.	$149	$0.00	$149	$4.79	$5.28	$0.49
2015Summary only. Only limited summary data is available for this year.	$93.5	$0.00	$93.5	$12.4	$6.39	$6.02
2014Summary only. Only limited summary data is available for this year.	$87.6	$0.00	$87.6	$8.85	$7.95	$0.90
2013Summary only. Only limited summary data is available for this year.	$86.7	$0.00	$86.6	$9.08	$9.70	$0.63
2012Summary only. Only limited summary data is available for this year.	$87.3	$0.00	$87.3	$9.14	$7.10	$2.04
2011Summary only. Only limited summary data is available for this year.	$85.2	$0.00	$85.2	$8.21	$4.81	$3.39
2010Summary only. Only limited summary data is available for this year.	$81.8	$0.00	$81.8	$7.52	$6.82	$0.70