Scanlan Foundation

990 • Fiscal year 2022 • EIN 74-1297212

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 14, 2023

Organization Profile SCANLANFOUNDATION.ORG

4550 Post Oak Place Drive 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.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

46%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

$90,000

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

-13%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

51%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets2nd percentile

Assets

Down

$213,789,376

Down $33,331,343 (-13%) from 2021

Net Assets

Down

$213,786,196

Down $33,330,990 (-13%) from 2021

Liabilities

Down

$3,180

Down $353 (-10.0%) from 2021

Revenue And Expenses

Liabilities / Revenue2nd percentile Net Margin89th percentile

Revenue

$14,315,582

Up $4,829,920 (+51%) from 2021

Expenses

$7,714,368

Up $1,240,664 (+19%) from 2021

Net Income

$6,601,214

Up $3,589,256 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2022

Assets$213,789,376

Liabilities$3,180

Net Assets$213,786,196

Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2022

Revenue$14,315,582

Expenses$7,714,368

Net Income$6,601,214

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Sep 14, 2023
Return Version: 2022v5.0
Gross Receipts: $23,358,350

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	$244,748,488	$211,417,498	▼ $33,330,990
Investments in Publicly Traded Securities	$224,066,191	$189,950,638	▼ $34,115,553
Investments Other Securities	$11,560,685	$15,830,100	▲ $4,269,415
Savings and Temporary Cash Investments	$3,624,816	$3,734,150	▲ $109,334
Cap Stk Tr Prin Current Funds	$2,368,698	$2,368,698	→ $0
Cash and Non-Interest-Bearing Accounts	$246,750	$282,555	▲ $35,805
Land, Buildings, and Equipment, Net	$3,638,203	$7,859	▼ $3,630,344
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Total Assets	$247,120,719	$213,789,376	▼ $33,331,343
Other Assets Total	$3,984,074	$3,984,074	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$1,138	$3,180	▲ $2,042
Other Liabilities	$2,395	$0	▼ $2,395
Total Liabilities	$3,533	$3,180	▼ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance	$247,117,186	$213,786,196	▼ $33,330,990
Total Liabilities and Net Assets / Fund Balance	$247,120,719	$213,789,376	▼ $33,331,343

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$7,859	$24,254	$32,113
Other Land Buildings	$0	-	-
Other Securities	$265,485	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2022	$247,117,186	-	▼ $25,616,622	$335,863	$213,786,196
2021	$209,874,297	-	▲ $43,716,593	$286,529	$247,117,186
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

Compensation and Service Providers

Top Officer Pay5th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Larry W Massey Jr	President/director	FT	$90,000	$90,000
William H Cravens	Executive Vice President/d	FT	$90,000	$90,000

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	$534,427

Revenue and Support

Revenue Composition

Contributions and Grants: $39,682
Program Service Revenue: $0
Investment Income: $12,052,152
Other Revenue: $2,223,748
Change in Net Assets: $6,601,214

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$6,221,729
Other Expenses	$1,189,317
Salaries, Compensation, and Employee Benefits	$303,322
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$6,221,729	-	-	$6,221,729
Fees for Service Investment Mgmnt Fees	-	$534,427	-	$534,427
Current Officers, Directors, Trustees, and Key Employees	$144,000	$36,000	-	$180,000
Insurance	$80,146	$55,695	-	$135,841
Fees for Services Other	-	$129,700	-	$129,700
Other Salaries and Wages	$19,488	$77,950	-	$97,438
Occupancy	$31,633	$21,088	-	$52,721
Other Expenses	-	$35,127	-	$35,127
Payroll Taxes	$15,186	$8,542	-	$23,728
Fees for Services Accounting	-	$22,421	-	$22,421
Conferences and Meetings	$19,000	$3,093	-	$22,093
Fees for Services Legal	-	$20,644	-	$20,644
Office Expenses	$11,333	$7,555	-	$18,888
Advertising	$8,950	$5,966	-	$14,916
Travel	$3,008	$2,005	-	$5,013
Depreciation Depletion	$2,688	-	-	$2,688
Other Employee Benefits	$431	$1,725	-	$2,156
Total Functional Expenses	$6,557,592	$1,156,776	$0	$7,714,368

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	$734,500
St Peter Catholic School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$250,000
Diocese of Beaumont	Beaumont, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$220,000
Archdiocese of San Antonio	San Antonio, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$195,000
Diocese of Lubbock	Lubbock, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$187,000
Diocese of Brownsville	Brownsville, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$180,000
Diocese of Amarillo	Amarillo, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$170,000
University of St Thomas	Houston, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$168,050
Diocese of Dallas	Dallas, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$157,000
Diocese of El Paso	El Paso, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$155,000
Diocese of Austin	Austin, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$150,000
Diocese of San Angelo	San Angelo, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$130,000
San Jose Clinic	Austin, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$125,000
Diocese of Fort Worth	Fort Worth, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$115,000
Catholic Charities of Galveston-houston	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$110,000
Diocese of Laredo	Laredo, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$110,000
Diocese of Victoria	Victoria, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$110,000
Cathedral Catholic High School Inc	El Paso, TX	501(c)(3)	To Support Catholic Educational Activities	$100,000
Charity Guild of Catholic Women of Harris County	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$100,000
St Dominic Village	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$100,000
Diocese of Tyler	Tyler, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$90,000
Gratia Plena	Stafford, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$80,000
Frassati Catholic High School	Spring, TX	501(c)(3)	To Support Catholic Educational Activities	$75,000
St John Xxiii College Preparatory	Katy, TX	501(c)(3)	To Support Catholic Educational Activities	$75,000
Dominican Sisters of Mary Immaculate Province	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$67,250
St Peter Catholic Student Center	Waco, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$65,000
University Catholic Center at Ut Austin	Austin, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$65,000
Personal Ordinariate of the Chair of St Peter	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$55,000
ST MARY'S CATHOLIC CENTER	College Station, TX	501(c)(3)	To Support Catholic Religious and Social Activities	$55,000
Covenant House Texas	Houston, TX	501(c)(3)	To Support Catholic Religious, Social Services and Charitable Activities	$50,000
Cristo Rey Jesuit College Preparatory of Houston	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$50,000
ST MARY'S CATHOLIC CAMPUS MINISTRY	Nacogdoches, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$50,000
Smu Catholic Campus Ministry	Dallas, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$50,000
Society of St Vincent De Paul	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$50,000
Diocese of Corpus Christi	Corpus Christi, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$45,000
Our Lady of Wisdom University Parish	San Marcos, 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	$42,000
Christian New Creation Inc	Houston, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$40,000
Salesian Sisters of St John Bosco	San Antonio, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$40,000
Paradisus Dei	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$37,500
Houston Coalition for Life	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$35,000
Mexican American Catholic College	San Antonio, TX	501(c)(3)	To Support Catholic Educational Activities	$35,000
Witness to Love Marriage Prep Renewal Ministry	St Martinville, LA	501(c)(3)	To Support Catholic Religious and Educational Activities	$33,000
O'CONNELL COLLEGE PREPARATORY ACADEMY	Galveston, TX	501(c)(3)	To Support Catholic Educational Activities	$30,000
Vocation Ministry	Houston, TX	501(c)(3)	To Support Catholic Religious and Educational Activities	$28,500
Arrows Rugby Football Club	Houston, TX	501(c)(3)	To Support Catholic Social Activities	$25,000
CHI ST LUKE'S HEALTH	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$25,000
Catholic Charities of Rio Grande Valley	San Juan, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$25,000
Catholic Literary Arts	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$25,000
Seton Education Partners	Cincinnati, OH	501(c)(3)	To Support Catholic Educational Activities	$25,000
Dominican Friars of Holy Rosary Priory	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$24,050
Guadalupe Radio Network	Midland, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$23,343
Fullness of Truth	Kingwood, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$23,250
Christus Foundation for Healthcare	Houston, TX	501(c)(3)	To Support Catholic Educational, Social Services and Charitable Activities	$21,000
Sisters of the Society of Our Lady of the Most Holy Trinity	Corpus Christi, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$21,000
40 Days for Life	Bryan, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$20,000
Angela House	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$20,000
Catholic Charities of Tyler	Tyler, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$20,000
Magnificat Houses Inc	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$20,000
Oakton Foundation Inc	Houston, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$20,000
Our Lady of Dallas Cistercian Abbey	Irving, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$20,000
Shalom Center Inc	Splendora, TX	501(c)(3)	To Support Catholic Charitable Activities	$20,000
St Agnes Academy	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$20,000
St John Paul Ii Foundation	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$20,000
Consecrated Women Inc (regnum Christina)	Spring, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$15,000
Saint John Paul Ii Catholic School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$15,000
Texas Catholic Conference of Bishops	Austin, TX	501(c)(3)	To Support Catholic Educational, Social and Charitable Activities	$15,000
Adore Ministries	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$10,000
Catholic Extension	Chicago, IL	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$10,000
Focus Ministries	Pagosa Spgs, CO	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$10,000
Legionaries of Christ	Spring, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$10,000
Rejoice Counseling Apostolate	Houston, TX	501(c)(3)	To Support Catholic Educational, Social Services and Charitable Activities	$10,000
Spiritan Foundation	Houston, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$10,000
Wellsprings Village Inc	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Archdiocese of Galveston-houston	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$0

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: Yes
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 Social Services and Charitable Activities	501(c)(3)	Line 10	No
Adore Ministries	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 10	No
All Saints Catholic Church	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Angela House	Houston, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 7	No
Annunciation Catholic Church	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Archdiocese of Galveston-houston	Houston, TX	To Support Catholic Religious 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
CHI ST LUKE'S HEALTH	Houston, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 3	No
Casa Juan Diego	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 7	No
Cathedral Catholic High School Inc	El Paso, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Catholic Campus Ministry Association	Easton, PA	To Support Catholic Educational and Social 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 Rio Grande Valley	San Juan, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Charities of Tyler	Tyler, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Extension	Chicago, IL	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Catholic Literary Arts	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 7	No
Catholic Psychotherapy Association	Omaha, NE	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 7	No
Charity Guild of Catholic Women	Houston, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 7	No
Christ the Good Shepherd Catholic Community	Colleyville, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Christ the Redeemer Catholic School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Christian New Creation Inc	Houston, TX	To Support Catholic Religious, Social and 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
Consecrated Women Inc (regnum Christina)	Spring, TX	To Support Catholic Religious and Charitable 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
Cristo Rey Jesuit College Preparatory of Houston	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Diocese of Amarillo	Amarillo, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Diocese of Austin	Austin, 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
Diocese of Victoria	Victoria, 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 and Charitable Activities	501(c)(3)	Line 1	No
Dominican Sisters of Mary Immaculate Province	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Focus Ministries	Pagosa Spgs, CO	To Support Catholic Religious, Social and 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 Radio Network	Midland, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 10	No
Houston Coalition for Life	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 7	No
Houston Philanthropy Circle	Houston, TX	To Support Catholic Social and Charitable Activities	501(c)(3)	Line 7	No
Incarnate Word Academy (houston)	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Legionaries of Christ	Spring, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Magnificat Houses Inc	Houston, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 10	No
Magnolia Middle School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Mexican American Catholic College	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
O'CONNELL COLLEGE PREPARATORY ACADEMY	Galveston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Oakton Foundation Inc	Houston, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 10	No
Our Lady of Dallas Cistercian Abbey	Irving, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
Our Lady of Wisdom University Parish	San Marcos, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Paradisus Dei	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 7	No
Personal Ordinariate of the Chair of St Peter	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Rejoice Counseling Apostolate	Houston, TX	To Support Catholic Educational, Social Services and Charitable Activities	501(c)(3)	Line 10	No
ST MARY'S CATHOLIC CAMPUS MINISTRY	Nacogdoches, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
ST MARY'S CATHOLIC CENTER	College Station, TX	To Support Catholic Religious and Social Activities	501(c)(3)	Line 1	No
Sacred Heart Co-cathedral	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Sacred Heart of Jesus Catholic Community	Hallettsville, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Saint Elizabeth Ann Seton Catholic School	Keller, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Saint John Paul Ii Catholic School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Saint Vincent De Paul Catholic Church	Austin, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Salesian Sisters of St John Bosco	San Antonio, TX	To Support Catholic Religious and Charitable Activities	501(c)(3)	Line 1	No
San Jose Clinic	Austin, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 1	No
Serra Club of East Harris County	Baytown, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 10	No
Seton Education Partners	Cincinnati, OH	To Support Catholic Educational Activities	501(c)(3)	Line 7	No
Shalom Center Inc	Splendora, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Sisters of the Society of Our Lady of the Most Holy Trinity	Corpus Christi, 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
Spiritan Foundation	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
St Agnes Academy	Houston, 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 John Paul Ii Catholic Campus Ministry Tyler	Tyler, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
St John Paul Ii Foundation	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 10	No
St John Paul Ii University Parish	Denton, TX	To Support Catholic Religious, Social 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 Margaret Mary Parish	Cedar Park, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
St Michael the Archangel Catholic Church	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
St Monica Catholic Church	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
St Peter Catholic School	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
St Peter Catholic Student Center	Waco, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
St Thomas More Catholic Church	Austin, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Tarleton State University Catholic Campus Ministry	Stephenville, TX	To Support Catholic Educational and Social Activities	501(c)(3)	Line 1	No
Texas Catholic Conference of Bishops	Austin, TX	To Support Catholic Educational, Social and Charitable Activities	501(c)(3)	Line 1	No
The Cathedral of Our Lady of Walsingham	Houston, TX	To Support Catholic Religious, Social and Charitable 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 1	No
Vocation Ministry	Houston, TX	To Support Catholic Religious and Educational Activities	501(c)(3)	Line 1	No
Wellsprings Village Inc	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 7	No
Witness to Love Marriage Prep Renewal Ministry	St Martinville, LA	To Support Catholic Religious and Educational Activities	501(c)(3)	Line 1	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Sffs Realty LLC	Houston, TX	Investment	$415,639	$7,359,800	Sf Management Holdings LLC
Scanlan 1881 Farm and Ranch Co LLC	Houston, TX	Farm & Rental	$475,422	$3,256,836	Sf Management Holdings LLC
Sf Management Holdings LLC	Houston, TX	Holding Company	$0	$17,980	Scanlan Foundation

Transactions with Related Organizations

Organization	Type	Method	Amount
Archdiocese of Galveston-houston	B	Fmv	$746,030
Archdiocese of Galveston-houston	B	Cash Grant	$734,500
St Peter Catholic School	B	Cash Grant	$250,000
Diocese of Beaumont	B	Cash Grant	$220,000
Archdiocese of San Antonio	B	Cash Grant	$195,000
Diocese of Lubbock	B	Cash Grant	$187,000
Diocese of Brownsville	B	Cash Grant	$180,000
Diocese of Amarillo	B	Cash Grant	$170,000
University of St Thomas	B	Cash Grant	$168,050
Diocese of Dallas	B	Cash Grant	$157,000
Diocese of El Paso	B	Cash Grant	$155,000
Diocese of Austin	B	Cash Grant	$150,000
Diocese of San Angelo	B	Cash Grant	$130,000
San Jose Clinic	B	Cash Grant	$125,000
Diocese of Fort Worth	B	Cash Grant	$115,000
Catholic Charities of Galveston-houston	B	Cash Grant	$110,000
Diocese of Laredo	B	Cash Grant	$110,000
Diocese of Victoria	B	Cash Grant	$110,000
Cathedral Catholic High School Inc	B	Cash Grant	$100,000
Charity Guild of Catholic Women of Harris County	B	Cash Grant	$100,000
St Dominic Village	B	Cash Grant	$100,000
Diocese of Tyler	B	Cash Grant	$90,000
Gratia Plena	B	Cash Grant	$80,000
Frassati Catholic High School	B	Cash Grant	$75,000
St John Xxiii College Preparatory	B	Cash Grant	$75,000
Dominican Sisters of Mary Immaculate Province	B	Cash Grant	$67,250
St Peter Catholic Student Center	B	Cash Grant	$65,000
University Catholic Center at Ut Austin	B	Cash Grant	$65,000
Personal Ordinariate of the Chair of St Peter	B	Cash Grant	$55,000
ST MARY'S CATHOLIC CENTER	B	Cash Grant	$55,000

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: 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 241, HOUSTON, TX 77027

Signing Officer

Name: Larry W Massey Jr
Title: President
Phone: 7137833169
Signed: 2023-09-14
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: 5
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 3,035 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $213,789,376
Liabilities: $3,180
Net assets: $213,786,196
Revenue: $14,315,582
Expenses: $7,714,368
Net income: $6,601,214

	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