Scanlan Foundation

990 • Fiscal year 2023 • EIN 74-1297212

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

50%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

$90,000

Higher top officer pay than 6% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

11%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets2nd percentile

Assets

$237,809,800

Up $24,020,424 (+11%) from 2022

Net Assets

$237,804,058

Up $24,017,862 (+11%) from 2022

Liabilities

$5,742

Up $2,562 (+81%) from 2022

Revenue And Expenses

Liabilities / Revenue3rd percentile Net Margin93rd percentile

Revenue

Down

$13,953,882

Down $361,700 (-2.5%) from 2022

Expenses

Down

$6,968,481

Down $745,887 (-9.7%) from 2022

Net Income

$6,985,401

Up $384,187 (+5.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2023

Assets$237,809,800

Liabilities$5,742

Net Assets$237,804,058

Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2023

Revenue$13,953,882

Expenses$6,968,481

Net Income$6,985,401

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Nov 5, 2024
Return Version: 2023v5.1
Gross Receipts: $23,918,808

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	$211,417,498	$235,435,360	▲ $24,017,862
Investments in Publicly Traded Securities	$189,950,638	$215,510,981	▲ $25,560,343
Investments Other Securities	$15,830,100	$15,107,940	▼ $722,160
Savings and Temporary Cash Investments	$3,734,150	$2,896,401	▼ $837,749
Cap Stk Tr Prin Current Funds	$2,368,698	$2,368,698	→ $0
Cash and Non-Interest-Bearing Accounts	$282,555	$297,998	▲ $15,443
Land, Buildings, and Equipment, Net	$7,859	$12,406	▲ $4,547
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Total Assets	$213,789,376	$237,809,800	▲ $24,020,424
Other Assets Total	$3,984,074	$3,984,074	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$3,180	$5,742	▲ $2,562
Total Liabilities	$3,180	$5,742	▲ $2,562
Net Assets / Fund Balance
Total Net Assets Fund Balance	$213,786,196	$237,804,058	▲ $24,017,862
Total Liabilities and Net Assets / Fund Balance	$213,789,376	$237,809,800	▲ $24,020,424

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$12,406	$27,393	$39,799
Other Securities	$265,485	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2023	$213,786,196	-	▲ $30,986,343	$350,989	$237,804,058
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

Compensation and Service Providers

Top Officer Pay6th 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	$533,219

Revenue and Support

Revenue Composition

Contributions and Grants: $26,265
Program Service Revenue: $0
Investment Income: $12,513,519
Other Revenue: $1,414,098
Change in Net Assets: $6,985,401

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$5,539,715
Other Expenses	$1,145,677
Salaries, Compensation, and Employee Benefits	$283,089
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$5,539,715	-	-	$5,539,715
Fees for Service Investment Mgmnt Fees	-	$576,689	-	$576,689
Current Officers, Directors, Trustees, and Key Employees	$144,000	$36,000	-	$180,000
Insurance	$74,851	$52,015	-	$126,866
Fees for Services Other	-	$124,400	-	$124,400
Other Salaries and Wages	$14,635	$58,540	-	$73,175
Occupancy	$25,494	$16,996	-	$42,490
Office Expenses	$23,159	$15,440	-	$38,599
Fees for Services Accounting	-	$33,774	-	$33,774
Conferences and Meetings	$23,995	$3,906	-	$27,901
Payroll Taxes	$15,477	$8,706	-	$24,183
Fees for Services Legal	-	$19,171	-	$19,171
Information Technology	$5,531	$3,688	-	$9,219
Travel	$4,389	$2,926	-	$7,315
Other Employee Benefits	$1,146	$4,585	-	$5,731
Advertising	$3,035	$2,023	-	$5,058
All Other Expenses	-	$4,083	-	$4,083
Depreciation Depletion	$3,139	-	-	$3,139
Other Expenses	$1,765	$1,177	-	$2,942
Total Functional Expenses	$5,890,704	$1,077,777	$0	$6,968,481

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	$503,000
St Peter Catholic School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$500,000
Diocese of Austin	Austin, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$285,000
Archdiocese of San Antonio	San Antonio, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$250,000
Diocese of Lubbock	Lubbock, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$244,000
Diocese of Beaumont	Beaumont, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$235,000
Diocese of Brownsville	Brownsville, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$190,000
Diocese of Amarillo	Amarillo, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$185,000
Diocese of El Paso	El Paso, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$165,000
Diocese of Dallas	Dallas, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$160,000
Diocese of Tyler	Tyler, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$140,000
Diocese of Victoria	Victoria, 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	$129,273
Diocese of Laredo	Laredo, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$116,000
Diocese of Fort Worth	Fort Worth, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$105,000
Cathedral Catholic High School Inc	El Paso, TX	501(c)(3)	To Support Catholic Educational Activities	$102,000
St Dominic Village	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$101,030
Bishop Louis Reicher Catholic High School	Waco, TX	501(c)(3)	To Support Catholic Religious and Educational Activities	$100,000
Catholic Charities of Galveston-houston	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$100,000
Charity Guild of Catholic Women	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$100,000
Frassati Catholic High School	Spring, TX	501(c)(3)	To Support Catholic Educational Activities	$100,000
Diocese of San Angelo	San Angelo, 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	$70,000
ST MARY'S CATHOLIC CENTER	College Station, TX	501(c)(3)	To Support Catholic Religious and Social Activities	$70,000
Personal Ordinariate of the Chair of St Peter	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$65,000
Casa Juan Diego	Houston, TX	501(c)(3)	To Support Catholic, Religious, Social and Charitable Activities	$56,400
Vocation Ministry	Houston, TX	501(c)(3)	To Support Catholic Religious and Educational Activities	$55,000
Society of St Vincent De Paul	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$51,000
Shalom Center Inc	Splendora, TX	501(c)(3)	To Support Catholic Charitable Activities	$50,000
St John Xxiii College Preparatory	Katy, TX	501(c)(3)	To Support Catholic Educational Activities	$50,000
St Peter Catholic Student Center	Waco, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$50,000
St Pius X High School	Houston, TX	501(c)(3)	To Support Catholic Religious and Educational Activities	$50,000
Witness to Love Marriage Prep Renewal Ministry	St Martinville, LA	501(c)(3)	To Support Catholic Religious and Educational Activities	$50,000
Incarnate Word Academy (houston)	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$45,000
Diocese of Corpus Christi	Corpus Christi, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$40,000
Our Lady of Wisdom University Parish	San Marcos, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$40,000
ST MARY'S SEMINARY	Houston, TX	501(c)(3)	To Support Catholic Educational and Religious Activities	$40,000
University Catholic Center at Ut Austin	Austin, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$40,000
Paradisus Dei	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$37,500
Salesian Sisters of St John Bosco	San Antonio, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$37,000
Catholic Literary Arts	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$36,500
Duchesne Academy of the Sacred Heart	Houston, TX	501(c)(3)	To Support Catholic Religious and Educational Activities	$30,000
ST MARY'S CATHOLIC CAMPUS MINISTRY	Nacogdoches, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$30,000
Sacred Heart Co-cathedral	Houston, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$30,000
Smu Catholic Campus Ministry	Dallas, TX	501(c)(3)	To Support Catholic Educational and Social Activities	$30,000
Guadalupe Radio Network	Midland, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$27,499
Catholic Charities of Rio Grande Valley	San Juan, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$25,000
Catholic Charities of Tyler	Tyler, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$25,000
Texans for Parental Choice in Education	Austin, TX	501(c)(4)	To Support Catholic Educational Activities	$25,000
Fullness of Truth	Kingwood, TX	501(c)(3)	To Support Catholic Religious, Social and Charitable Activities	$20,290
CHI ST LUKE'S HEALTH	Houston, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$20,000
Christus Foundation for Healthcare	Houston, TX	501(c)(3)	To Support Catholic Educational, Social Services and Charitable Activities	$20,000
La Posada Providencia	San Benito, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$20,000
Magnificat Houses Inc	Houston, 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 Activities	$20,000
St John Paul Ii Foundation	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$20,000
Catholic Prison Ministries Coalition	Austin, TX	501(c)(3)	To Support Catholic Religious and Social Activities	$13,082
Serra Governor Fund	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,486
40 Days for Life	Bryan, TX	501(c)(3)	To Support Catholic Social Services and Charitable Activities	$10,000
Catholic Pregnancy Help Center	Spring, TX	501(c)(3)	To Support Catholic Religious Activities	$10,000
Consecrated Women Inc (regnum Christina)	Spring, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$10,000
Cristo Rey Jesuit College Preparatory of Houston	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$10,000
Generosity Works	Katy, TX	501(c)(3)	To Support Catholic Educational, Social Services and Charitable Activities	$10,000
Holy Name Passionist Retreat Center	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$10,000
Knights of Columbus Galveston-houston Chapter	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$10,000
Marian Servants of the Incarnate Wisdom	Houston, TX	501(c)(3)	To Support Catholic Religious Activities	$10,000
O'CONNELL COLLEGE PREPARATORY ACADEMY	Galveston, TX	501(c)(3)	To Support Catholic Educational Activities	$10,000
Saint John Paul Ii Catholic School	Houston, TX	501(c)(3)	To Support Catholic Educational Activities	$10,000
Wellsprings Village Inc	Houston, TX	501(c)(3)	To Support Catholic Charitable Activities	$10,000
Servants of the Pierced Hearts of Jesus and Mary Inc	Miami, FL	501(c)(3)	To Support Catholic Religious Activities	$8,122
Dominican Sisters of Mary Immaculate Province	Houston, TX	501(c)(3)	To Support Catholic Religious and Charitable Activities	$5,507

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
All Saints Catholic Church	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	No
Alliance of Community Assistance Ministries Inc	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 7	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
Bishop Louis Reicher Catholic High School	Waco, TX	To Support Catholic Religious and Educational Activities	501(c)(3)	Line 2	No
CHI ST LUKE'S HEALTH	Houston, TX	To Support Catholic Social Services and Charitable Activities	501(c)(3)	Line 3	No
Cardinal Newman Catholic Student Center	Corpus Christi, TX	To Support Catholic Religious and Educational Activities	501(c)(3)	Line 1	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 - El Paso	El Paso, TX	To Support Catholic Religious and Educational 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 Literary Arts	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 7	No
Catholic Music Initiative	Plano, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 7	No
Catholic Pregnancy Help Center	Spring, TX	To Support Catholic Religious and Social Activities	501(c)(3)	Line 10	No
Catholic Prison Ministries Coalition	Austin, TX	To Support Catholic Religious and Social Activities	501(c)(3)	Line 10	No
Charity Guild of Catholic Women	Houston, TX	To Support Catholic Social Services 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
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, Social 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
Duchesne Academy of the Sacred Heart	Houston, TX	To Support Catholic Religious and Educational Activities	501(c)(3)	Line 2	No
Emerge Fellowship	Houston, TX	To Support Catholic Educational 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
Generosity Works	Katy, TX	To Support Catholic Educational, Social Services and Charitable Activities	501(c)(3)	Line 10	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
Holy Name Passionist Retreat Center	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Houston Institute	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 10	No
Incarnate Word Academy (houston)	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Knights of Columbus Galveston-houston Chapter	Houston, TX	To Support Catholic Religious 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
Lumina School of Love	Houston, TX	To Support Catholic Religious and Educational 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
Marian Servants of the Incarnate Wisdom	Houston, TX	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Mexican American Catholic College	San Antonio, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	No
Monsignor Kelly Catholic High School	Beaumont, 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
Our Lady of Corpus Christi	Corpus Christi, TX	To Support Catholic Religious, Social 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
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
ST MARY'S SEMINARY	Houston, TX	To Support Catholic Educational and Religious 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
Serra Governor Fund	Houston, TX	To Support Catholic Charitable Activities	501(c)(3)	Line 1	No
Servants of the Pierced Hearts of Jesus and Mary Inc	Miami, FL	To Support Catholic Religious Activities	501(c)(3)	Line 1	No
Shalom Center Inc	Splendora, TX	To Support Catholic 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
St Anne Catholic Community	Houston, TX	To Support Catholic Religious, Social and Charitable Activities	501(c)(3)	Line 1	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 High School	Corpus Christi, TX	To Support Catholic Educational Activities	501(c)(3)	Line 2	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 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 Pius X High School	Houston, TX	To Support Catholic Religious and Educational Activities	501(c)(3)	Line 2	No
St Theresa Catholic Church	Houston, TX	To Support Catholic Religious, 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
The Ninfa Laurenzo Scholarship Fund	Houston, TX	To Support Catholic Educational Activities	501(c)(3)	Line 10	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	$99,315	$5,849,591	Sf Management Holdings LLC
Scanlan 1881 Farm and Ranch Co LLC	Houston, TX	Farm & Rental	$282,977	$3,117,573	Sf Management Holdings LLC
Aquinas House	Houston, TX	Rental	$31,500	$927,351	Sf Management Holdings LLC
Sf Management Holdings LLC	Houston, TX	Holding Company	$0	$17,940	Scanlan Foundation

Transactions with Related Organizations

Organization	Type	Method	Amount
Archdiocese of Galveston-houston	B	Cash Grant	$503,000
St Peter Catholic School	B	Cash Grant	$500,000
Diocese of Austin	B	Cash Grant	$285,000
Archdiocese of San Antonio	B	Cash Grant	$250,000
Diocese of Lubbock	B	Cash Grant	$244,000
Diocese of Beaumont	B	Cash Grant	$235,000
Diocese of Brownsville	B	Cash Grant	$190,000
Diocese of Amarillo	B	Cash Grant	$185,000
Diocese of El Paso	B	Cash Grant	$165,000
Diocese of Dallas	B	Cash Grant	$160,000
Diocese of Tyler	B	Cash Grant	$140,000
Diocese of Victoria	B	Cash Grant	$140,000
University of St Thomas	B	Cash Grant	$129,273
Diocese of Laredo	B	Cash Grant	$116,000
Diocese of Fort Worth	B	Cash Grant	$105,000
Cathedral Catholic High School Inc	B	Cash Grant	$102,000
St Dominic Village	B	Cash Grant	$101,030
Bishop Louis Reicher Catholic High School	B	Cash Grant	$100,000
Catholic Charities of Galveston-houston	B	Cash Grant	$100,000
Charity Guild of Catholic Women of Harris County	B	Cash Grant	$100,000
Frassati Catholic High School	B	Cash Grant	$100,000
Diocese of San Angelo	B	Cash Grant	$90,000
Gratia Plena	B	Cash Grant	$70,000
ST MARY'S CATHOLIC CENTER	B	Cash Grant	$70,000
Personal Ordinariate of the Chair of St Peter	B	Cash Grant	$65,000
Casa Juan Diego	B	Cash Grant	$56,400
Vocation Ministry	B	Cash Grant	$55,000
Society of St Vincent De Paul	B	Cash Grant	$51,000

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: 2024-11-05
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: 7
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 2,984 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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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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $237,809,800
Liabilities: $5,742
Net assets: $237,804,058
Revenue: $13,953,882
Expenses: $6,968,481
Net income: $6,985,401

	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