Scanlan Foundation

990 • Fiscal year 2020 • EIN 74-1297212

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 28, 2021

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.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

-1.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

No value available

This filing does not contain officer compensation rows.

Source year 2020

9.3%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

-34%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets2nd percentile

Assets

$209,874,637

Up $17,840,580 (+9.3%) from 2019

Net Assets

$209,874,297

Up $17,842,594 (+9.3%) from 2019

Liabilities

Down

$340

Down $2,014 (-86%) from 2019

Revenue And Expenses

Liabilities / Revenue2nd percentile Net Margin29th percentile

Revenue

Down

$6,584,694

Down $3,330,344 (-34%) from 2019

Expenses

Down

$6,661,214

Down $447,172 (-6.3%) from 2019

Net Income

Down

-$76,520

Down $2,883,172 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2020

Assets$209,874,637

Liabilities$340

Net Assets$209,874,297

Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2020

Revenue$6,584,694

Expenses$6,661,214

Net Income-$76,520

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Aug 28, 2021
Return Version: 2020v4.1
Gross Receipts: $24,336,673

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	$189,663,005	$207,505,599	▲ $17,842,594
Investments in Publicly Traded Securities	$171,466,251	$189,824,915	▲ $18,358,664
Investments Other Securities	$7,121,588	$8,001,238	▲ $879,650
Land, Buildings, and Equipment, Net	$3,257,762	$3,352,582	▲ $94,820
Savings and Temporary Cash Investments	$533,722	$2,403,312	▲ $1,869,590
Cap Stk Tr Prin Current Funds	$2,368,698	$2,368,698	→ $0
Cash and Non-Interest-Bearing Accounts	$263,663	$269,717	▲ $6,054
Prepaid Expenses and Deferred Charges	$3,514	$0	▼ $3,514
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Total Assets	$192,034,057	$209,874,637	▲ $17,840,580
Other Assets Total	$9,387,557	$6,022,873	▼ $3,364,684
Liabilities
Accounts Payable and Accrued Expenses	$2,354	$340	▼ $2,014
Total Liabilities	$2,354	$340	▼ $2,014
Net Assets / Fund Balance
Total Net Assets Fund Balance	$192,031,703	$209,874,297	▲ $17,842,594
Total Liabilities and Net Assets / Fund Balance	$192,034,057	$209,874,637	▲ $17,840,580

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Land Buildings	$0	-	-
Land	$3,338,446	-	-
Equipment	$14,136	$17,977	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$192,031,703	-	▲ $24,503,808	$251,874	$209,874,297
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

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Larry W Massey Jr	President/director	FT	$77,884	$77,884
Will H Cravens	Executive Vice President/d	FT	$77,884	$77,884

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	$463,344

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $5,563,108
Other Revenue: $1,021,586
Change in Net Assets: $-76,520

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$5,305,052
Other Expenses	$1,110,757
Salaries, Compensation, and Employee Benefits	$245,405
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$5,305,052	-	-	$5,305,052
Fees for Services Management	-	$463,344	-	$463,344
Current Officers, Directors, Trustees, and Key Employees	$124,615	$31,154	-	$155,769
Insurance	$73,635	$51,170	-	$124,805
Fees for Services Other	-	$85,900	-	$85,900
Other Salaries and Wages	$12,884	$51,537	-	$64,421
Other Expenses	-	$27,450	-	$27,450
Payroll Taxes	$16,138	$9,077	-	$25,215
Fees for Services Accounting	-	$23,886	-	$23,886
Fees for Services Legal	-	$14,058	-	$14,058
Office Expenses	$7,057	$4,705	-	$11,762
Conferences and Meetings	$8,147	$1,326	-	$9,473
Depreciation Depletion	$5,026	-	-	$5,026
Travel	$2,712	$1,808	-	$4,520
Occupancy	$1,229	$819	-	$2,048
Advertising	$431	$287	-	$718
Total Functional Expenses	$5,556,926	$1,104,288	$0	$6,661,214

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	$859,000
Diocese of El Paso	El Paso, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$195,000
Catholic Charities of Galveston-houston	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$170,000
St Dominic Village	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$162,500
Diocese of Lubbock	Lubbock, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$150,000
Diocese of Beaumont	Beaumont, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$140,000
University of St Thomas	Houston, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$132,500
Archdiocese of San Antonio	San Antonio, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$125,000
Society of St Vincent De Paul	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$120,000
Diocese of Brownsville	Brownsville, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$115,000
San Jose Clinic	Austin, TX	501(c)(3)	To Support Catholic Charitable Activities	$102,000
Diocese of San Angelo	San Angelo, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$90,000
Diocese of Laredo	Laredo, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$80,000
ST MARY'S CATHOLIC CENTER	College Station, TX	501(c)(3)	To Support Catholic Educational Activities	$74,000
Strake Jesuit College Preparatory	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$55,000
Cristo Rey Jesuit College Preparatory of Houston	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$50,000
Diocese of Amarillo	Amarillo, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$50,000
Gratia Plena	Stafford, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$50,000
The Highlands School	Irving, TX	501(c)(3)	To Support Catholic Educational Activities	$50,000
University of Dallas	Irving, TX	501(c)(3)	To Support Catholic Educational Activities	$50,000
Diocese of Tyler	Tyler, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$45,000
Incarnate Word Academy (houston)	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$43,000
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
Bishop Lynch High School	Dallas, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Bishop T K Gorman Catholic School	Tyler, 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
Cristo Rey Dallas College Prep	Dallas, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Diocese of Fort Worth	Fort Worth, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$40,000
Duchesne Academy of the Sacred Heart	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$40,000
Father Yermo Schools	El Paso, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Frassati Catholic High School	Spring, 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 Cross of San Antonio High School	San Antonio, 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
Incarnate Word High School (sa)	San Antonio, 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
O'CONNELL COLLEGE PREPARATORY ACADEMY	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Reicher Catholic High School	Waco, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
ST MARY'S UNIVERSITY	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
Saint Joseph Academy	Brownsville, 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
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 John Paul Ii Catholic High School	New Braunfels, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St John Paul Ii High School	Corpus Christi, 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 Pius X High School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
St Thomas High School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$40,000
University Catholic Center at Ut Austin	Austin, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$36,000
Catholic Charities Archdiocese of San Antonio Inc	San Antonio, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$35,000
Dominican Sisters of Mary Immaculate Province	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$35,000
Catholic Charities of Fort Worth	Forth Worth, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$30,000
Diocese of Corpus Christi	Corpus Christi, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$30,000
Guadalupe Radio Network	Midland, 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
ST MARY'S CATHOLIC CAMPUS MINISTRY	Nacogdoches, TX	501(c)(3)	To Support Catholic Educational Activities	$30,000
Smu Catholic Campus Ministry	Dallas, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$30,000
St Gerard Catholic High School	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$30,000
St John Paul Ii University Parish	Denton, TX	501(c)(3)	To Support Catholic Educational Activities	$30,000
St Peter Catholic Student Center	Waco, TX	501(c)(3)	To Support Catholic Educational Activities	$30,000
Vocation Ministry	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$26,021
Catholic Charities of the Rio Grande Valley	San Juan, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$25,000
Magnificat Houses Inc	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$25,000
Personal Ordinariate of the Chair of St Peter	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$25,000
Holy Cross Catholic High School - Midland	Odessa, TX	501(c)(3)	To Support Catholic Educational Activities	$21,370
Christus Foundation for Healthcare	Houston, TX	501(c)(3)	To Support Catholic Educational, Social Services and Charitable Activities	$20,400
Casa Juan Diego	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$20,000
Catholic Charities of Dallas Inc	Dallas, 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
Central Catholic High School	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Cistercian Preparatory School	Irving, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Crc Retreat Partners Inc Christian Renewal Center	Dickinson, TX	501(c)(3)	To Support Catholic Religious Activities	$20,000
Diocese of Dallas	Dallas, TX	501(c)(3)	To Support Catholic, Religious, Social 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
La Posada Providencia	San Benito, TX	501(c)(3)	To Support Catholic Religious and Charitable 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
Nolan Catholic High School	Fort Worth, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Notre Dame Catholic School	Wichita Falls, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Oratory Athenaeum	Pharr, 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
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
The Dismasmagdalene Project	Fresno, TX	501(c)(3)	To Support Catholic Charitable Activities	$20,000
University of the Incarnate Word	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
Pastoral Support Services Inc	Roswell, GA	501(c)(3)	To Support Catholic Religious Activities	$16,500
Catholic Healthcare Professionals of Houston	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$16,451
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
Covenant House Texas	Houston, TX	501(c)(3)	To Support Catholic Religious, Social Services and Charitable Activities	$11,000
Annunciation Maternity Home	Georgetown, TX	501(c)(3)	To Support Catholic Social Services 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
Catholic Charities Diocese of Tyler	Tyler, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$10,000
Catholic Charities of Central Texas	Austin, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$10,000
Dominican Sisters of Mary Mother of the Eucharist	Ann Arbor, MI	501(c)(3)	To Support Catholic Religious and Charitable Activities	$10,000
Foundation for Life	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Our Lady of Guadalupe School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$10,000
Seton Home for Pregnant Women	San Antonio, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Shalom Center Inc	Splendora, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Southmore Foundation	Houston, 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
Witness to Love Marriage Prep Renewal Ministry	St Martinville, LA	501(c)(3)	To Support Catholic Religious Activities	$8,721
Fullness of Truth	Kingwood, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$7,500
Missionary Catechists of Divine Providence	San Antonio, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$7,500
Catholic Literary Arts	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$5,300
Arrows Rugby Football Club	Houston, TX	501(c)(3)	To Support Catholic Social Activities	$5,000
CHI ST LUKE'S HEALTH	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$5,000
Casa De Esperanza De Los Nios Inc	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$5,000
Holy House Academy	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$5,000
Kolbe Prison Ministries	Fredericksburg, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$5,000
Sacred Heart of Jesus Catholic Community	Hallettsville, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$5,000
Saint John Paul Ii Catholic School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$5,000
San Antonio Birth Doulas	San Antonio, TX	501(c)(3)	To Support Catholic Charitable Activities	$5,000
Serra Club of Houston	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$5,000
Sisters of the Incarnate Word and Blessed Sacrament	San Antonion, TX	501(c)(3)	To Support Catholic Religious Activities	$5,000
Society of St Vincent De Paul - Austin	Austin, TX	501(c)(3)	To Support Catholic Charitable Activities	$5,000
Somascan Frs Order of St Jerome Aemilian	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$5,000
Theology of the Body Evangelization Team Inc	Irving, TX	501(c)(3)	To Support Catholic Educational 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
Annunciation Catholic Church	Houston, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Annunciation Maternity Home	Georgetown, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 7	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
Barnabas Group	Corona, CA	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 10	No
Bishop Dunne Catholic School	Dallas, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Bishop Lynch High 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
Central Catholic High School	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	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
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 Dallas College Prep	Dallas, 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 Corpus Christi	Corpus Christi, TX	To Support Catholic, Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Dallas	Dallas, 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
Dominican Sisters of Mary Mother of the Eucharist	Ann Arbor, MI	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
Hillsdale College	Hillsdale, MI	To Support Catholic Educational Activities	501(c)(3)	Line 2	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 Cross of San Antonio High School	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Holy House Academy High School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Holy Trinity Catholic High School	Temple, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Houston Philanthropy Circle	Houston, TX	To Support Catholic 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
Incarnate Word High School (sa)	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	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
Kolbe Prison Ministries	Fredericksburg, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
La Posada Providencia	San Benito, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	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
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
Oratory Athenaeum	Pharr, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	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
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
Reicher Catholic High School	Waco, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	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 MARY'S SEMINARY	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
ST MARY'S UNIVERSITY	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
ST PJ'S CHILDREN'S HOME	San Antonio, TX	To Support Catholic Educational 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 John Paul Ii Catholic School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Saint Joseph Academy	Brownsville, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
San Antonio Birth Doulas	San Antonio, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	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
Somascan Frs Order of St Jerome Aemilian	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Southmore Foundation	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 7	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 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 Francis of Assisi 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	New Braunfels, 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 High School	Corpus Christi, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St John Paul Ii University Parish	Denton, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
St John Vianney Catholic Church	Round Rock, TX	To Support Catholic Religious and Charitable 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 Kieran Church	Shelby Township, MI	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
St Margaret Mary Parish	Lamesa, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
St Michael the Archangel Catholic Church	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
St Peter Catholic Student Center	Waco, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
St Pius X High School	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 2	No
St Theresa Catholic Church in Memorial Park	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
St Thomas High School	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 2	No
Strake Jesuit College Preparatory	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
The Dismasmagdalene Project	Fresno, TX	To Support Catholic Educational Activities	501(c)(3)	Line 1	No
The Highlands School	Irving, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 2	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 Activities	501(c)(3)	Line 1	No
University of Dallas	Irving, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
University of St Thomas	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 2	No
University of the Incarnate Word	San Antonio, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 2	No
Vocation Ministry	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Wellsprings Village Inc	Houston, TX	-	501(c)(3)	Line 7	No
Witness to Love Marriage Prep Renewal Ministry	St Martinville, LA	-	-	Line 1	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Sf Management Holdings LLC	Houston, TX	Holding Company	$730,000	$285,465	-

Transactions with Related Organizations

Organization	Type	Method	Amount
Archdiocese of Galveston-houston	B	Cash Grant	$859,000
Diocese of El Paso	B	Cash Grant	$195,000
Catholic Charities of Galveston-houston	B	Cash Grant	$170,000
St Dominic Village	B	Cash Grant	$162,500
Diocese of Lubbock	B	Cash Grant	$150,000
Diocese of Beaumont	B	Cash Grant	$140,000
University of St Thomas	B	Cash Grant	$132,500
Archdiocese of San Antonio	B	Cash Grant	$125,000
Society of St Vincent De Paul	B	Cash Grant	$120,000
Diocese of Brownsville	B	Cash Grant	$115,000
San Jose Clinic	B	Cash Grant	$102,000
Diocese of San Angelo	B	Cash Grant	$90,000
Diocese of Laredo	B	Cash Grant	$80,000
ST MARY'S CATHOLIC CENTER	B	Cash Grant	$74,000
Strake Jesuit College Preparatory	B	Cash Grant	$55,000
Cristo Rey Jesuit College Preparatory of Houston	B	Cash Grant	$50,000
Diocese of Amarillo	B	Cash Grant	$50,000
Gratia Plena	B	Cash Grant	$50,000
The Highlands School	B	Cash Grant	$50,000
University of Dallas	B	Cash Grant	$50,000
Diocese of Tyler	B	Cash Grant	$45,000
Incarnate Word Academy (houston)	B	Cash Grant	$43,000
Antonian College Preparatory High School	B	Cash Grant	$40,000
Bishop Dunne Catholic School	B	Cash Grant	$40,000
Bishop Lynch High School	B	Cash Grant	$40,000
Bishop T K Gorman Catholic School	B	Cash Grant	$40,000
Cassata Catholic High School	B	Cash Grant	$40,000
Cristo Rey Dallas College Prep	B	Cash Grant	$40,000
Diocese of Fort Worth	B	Cash Grant	$40,000
Duchesne Academy of the Sacred Heart	B	Cash Grant	$40,000
Father Yermo Schools	B	Cash Grant	$40,000
Frassati Catholic High School	B	Cash Grant	$40,000
Holy Cross Catholic Academy (amarillo)	B	Cash Grant	$40,000
Holy Cross of San Antonio High School	B	Cash Grant	$40,000
Holy Trinity Catholic High School	B	Cash Grant	$40,000
Incarnate Word High School (sa)	B	Cash Grant	$40,000
Juan Diego Academy	B	Cash Grant	$40,000
O'CONNELL COLLEGE PREPARATORY ACADEMY	B	Cash Grant	$40,000
Reicher Catholic High School	B	Cash Grant	$40,000
ST MARY'S UNIVERSITY	B	Cash Grant	$40,000
Saint Joseph 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
St Anthony Catholic High School	B	Cash Grant	$40,000
St Augustine High School	B	Cash Grant	$40,000
St John Paul Ii Catholic High School	B	Cash Grant	$40,000
St John Paul Ii 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 Pius X High School	B	Cash Grant	$40,000
St Thomas High School	B	Cash Grant	$40,000
University Catholic Center at Ut Austin	B	Cash Grant	$36,000
Catholic Charities Archdiocese of San Antonio Inc	B	Cash Grant	$35,000
Dominican Sisters of Mary Immaculate Province	B	Cash Grant	$35,000
Catholic Charities of Fort Worth	B	Cash Grant	$30,000
Diocese of Corpus Christi	B	Cash Grant	$30,000
Guadalupe Radio Network	B	Cash Grant	$30,000
Our Lady of Wisdom University Parish	B	Cash Grant	$30,000
ST MARY'S CATHOLIC CAMPUS MINISTRY	B	Cash Grant	$30,000
Smu Catholic Campus Ministry	B	Cash Grant	$30,000
St Gerard Catholic High School	B	Cash Grant	$30,000
St John Paul Ii University Parish	B	Cash Grant	$30,000
St Peter Catholic Student Center	B	Cash Grant	$30,000
Vocation Ministry	B	Cash Grant	$26,021
Catholic Charities of the Rio Grande Valley	B	Cash Grant	$25,000
Magnificat Houses Inc	B	Cash Grant	$25,000
Personal Ordinariate of the Chair of St Peter	B	Cash Grant	$25,000
Holy Cross Catholic High School - Midland	B	Cash Grant	$21,370
Christus Foundation for Healthcare	B	Cash Grant	$20,400
Casa Juan Diego	B	Cash Grant	$20,000
Catholic Charities of Dallas Inc	B	Cash Grant	$20,000
Catholic Pro-life Community	B	Cash Grant	$20,000
Central Catholic High School	B	Cash Grant	$20,000
Cistercian Preparatory School	B	Cash Grant	$20,000
Crc Retreat Partners Inc Christian Renewal Center	B	Cash Grant	$20,000
Diocese of Dallas	B	Cash Grant	$20,000
Incarnate Word Academy (corpus)	B	Cash Grant	$20,000
John Paul Ii High School	B	Cash Grant	$20,000
La Posada Providencia	B	Cash Grant	$20,000
Mercy Ministries of Laredo	B	Cash Grant	$20,000
Mexican American Catholic College	B	Cash Grant	$20,000
Nolan Catholic High School	B	Cash Grant	$20,000
Notre Dame Catholic School	B	Cash Grant	$20,000
Oratory Athenaeum	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
ST PJ'S CHILDREN'S HOME	B	Cash Grant	$20,000
Sacred Heart Catholic School	B	Cash Grant	$20,000
The Dismasmagdalene Project	B	Cash Grant	$20,000
University of the Incarnate Word	B	Cash Grant	$20,000
Pastoral Support Services Inc	B	Cash Grant	$16,500
Catholic Healthcare Professionals of Houston	B	Cash Grant	$16,451
Diocesan Migrant & Refugee Services Inc	B	Cash Grant	$15,000
Guadalupe Community Center	B	Cash Grant	$15,000
Covenant House Texas	B	Cash Grant	$11,000
Annunciation Maternity Home	B	Cash Grant	$10,000
Catholic Charities Diocese of Lubbock	B	Cash Grant	$10,000
Catholic Charities Diocese of Tyler	B	Cash Grant	$10,000
Catholic Charities of Central Texas	B	Cash Grant	$10,000
Dominican Sisters of Mary Mother of the Eucharist	B	Cash Grant	$10,000
Foundation for Life	B	Cash Grant	$10,000
Our Lady of Guadalupe School	B	Cash Grant	$10,000
Seton Home for Pregnant Women	B	Cash Grant	$10,000
Shalom Center Inc	B	Cash Grant	$10,000
Southmore Foundation	B	Cash Grant	$10,000
Wellsprings Village Inc	B	Cash Grant	$10,000
Witness to Love Marriage Prep Renewal Ministry	B	Cash Grant	$8,721
Fullness of Truth	B	Cash Grant	$7,500
Missionary Catechists of Divine Providence	B	Cash Grant	$7,500
Catholic Literary Arts	B	Cash Grant	$5,300
Arrows Rugby Football Club	B	Cash Grant	$5,000
CHI ST LUKE'S HEALTH	B	Cash Grant	$5,000
Casa De Esperanza De Los Nios Inc	B	Cash Grant	$5,000
Holy House Academy High School	B	Cash Grant	$5,000
Kolbe Prison Ministries	B	Cash Grant	$5,000
Sacred Heart of Jesus Catholic Community	B	Cash Grant	$5,000
Saint John Paul Ii Catholic School	B	Cash Grant	$5,000
San Antonio Birth Doulas	B	Cash Grant	$5,000
Serra Club of Houston	B	Cash Grant	$5,000
Sisters of the Incarnate Word and Blessed Sacrament	B	Cash Grant	$5,000
Society of St Vincent De Paul - Austin	B	Cash Grant	$5,000
Somascan Frs Order of St Jerome Aemilian	B	Cash Grant	$5,000
Theology of the Body Evangelization Team Inc	B	Cash Grant	$5,000
Annunciation Catholic Church	B	Cash Grant	$3,184
Focus Ministries	B	Cash Grant	$2,500
St John Paul Ii Foundation	B	Cash Grant	$2,500
St Margaret Mary Parish	B	Cash Grant	$2,500
St Francis De Sales Catholic School	B	Cash Grant	$2,270
Dominican Friars of Holy Rosary Priory	B	Cash Grant	$2,000
ST MARY'S SEMINARY	B	Cash Grant	$1,177
Barnabas Group	B	Cash Grant	$1,000
Catholic Psychotherapy Association	B	Cash Grant	$1,000
St Francis of Assisi School	B	Cash Grant	$1,000
Houston Philanthropy Circle	B	Cash Grant	$500
St Theresa Catholic Church in Memorial Park	B	Cash Grant	$250
St Michael the Archangel Catholic Church	B	Cash Grant	$208
Hillsdale College	B	Cash Grant	$100
St John Vianney Catholic Church	B	Cash Grant	$50
St Kieran Church	B	Cash Grant	$50

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: 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, 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 trustees 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 positions total compensation, including benefits, at the median of the market. Compensation packages are designed to be flexible so that compensation can be above or below the median based on experience, performance, and business needed to attract and retain specific talent and other important intangible factors considered and disclosed by the board of directors. The compensation packages are determined and set by the board, and the board is responsible for establishing and maintaining a competitive compensation program for the president and other employees and staff members of the foundation. The board meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate.”

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: 2021-08-28
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: 6
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 endowment 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 4,734 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.

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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	2354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	340
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	TO SUPPORT CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES AND ORGANIZATIONS IN TEXAS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	287
IRS990/AdvertisingGrp/ProgramServicesAmt	0	431
IRS990/AdvertisingGrp/TotalAmt	0	718
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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IRS990/CashNonInterestBearingGrp/BOYAmt	0	263663
IRS990/CashNonInterestBearingGrp/EOYAmt	0	269717
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	1
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	31154
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	124615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	155769
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt	0	1326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	8147
IRS990/ConferencesMeetingsGrp/TotalAmt	0	9473
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContractorCompensationGrp/CompensationAmt	0	463344
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt	0	2 HOUSTON CENTER SUITE 2907
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm	0	HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd	0	TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd	0	77010
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt	0	FAYEZ SAROFIM & CO
IRS990/ContractorCompensationGrp/ServicesDesc	0	INVESTMENT ADVICE
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	5305052
IRS990/CYInvestmentIncomeAmt	0	5563108
IRS990/CYOtherExpensesAmt	0	1110757
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $209,874,637
Liabilities: $340
Net assets: $209,874,297
Revenue: $6,584,694
Expenses: $6,661,214
Net income: -$76,520

	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