Civic Intelligence

State Council Charities

990 • Fiscal year 2017 • EIN 74-1756429

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
6633 Hwy 290 E No 204Austin, TX 78723-1157

(512) 442-1492

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,048

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,929,481

Up $255,600 (+15%) from 2016

Net Assets

Up

$1,246,813

Up $187,751 (+18%) from 2016

Liabilities

Up

$682,668

Up $67,849 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$1,437,782

Up $323,743 (+29%) from 2016

Expenses

Up

$1,250,031

Up $31,903 (+2.6%) from 2016

Net Income

Up

$187,751

Up $291,840 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,679,864Liabilities 2011: $553,931Net Assets 2011: $1,125,9332011Assets 2012: $1,796,794Liabilities 2012: $592,362Net Assets 2012: $1,204,4322012Assets 2013: $1,828,354Liabilities 2013: $634,788Net Assets 2013: $1,193,5662013Assets 2014: $1,759,724Liabilities 2014: $580,932Net Assets 2014: $1,178,7922014Assets 2015: $1,778,080Liabilities 2015: $614,929Net Assets 2015: $1,163,1512015Assets 2016: $1,673,881Liabilities 2016: $614,819Net Assets 2016: $1,059,0622016Assets 2017: $1,929,481Liabilities 2017: $682,668Net Assets 2017: $1,246,8132017Assets 2018: $1,947,211Liabilities 2018: $683,979Net Assets 2018: $1,263,2322018Assets 2019: $1,933,481Liabilities 2019: $616,439Net Assets 2019: $1,317,0422019Assets 2020: $1,966,179Liabilities 2020: $642,876Net Assets 2020: $1,323,3032020Assets 2021: $2,067,797Liabilities 2021: $682,960Net Assets 2021: $1,384,8372021Assets 2022: $1,926,614Liabilities 2022: $618,726Net Assets 2022: $1,307,8882022Assets 2023: $1,917,108Liabilities 2023: $620,016Net Assets 2023: $1,297,0922023Assets 2024: $2,000,133Liabilities 2024: $714,647Net Assets 2024: $1,285,4862024

Highlighted filing

2017

Assets$1,929,481
Liabilities$682,668
Net Assets$1,246,813
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,044,592Expenses 2011: $970,404Net Income 2011: $74,1882011Revenue 2012: $893,710Expenses 2012: $842,161Net Income 2012: $51,5492012Revenue 2013: $1,247,715Expenses 2013: $1,258,581Net Income 2013: -$10,8662013Revenue 2014: $1,125,089Expenses 2014: $1,139,863Net Income 2014: -$14,7742014Revenue 2015: $1,064,690Expenses 2015: $1,080,331Net Income 2015: -$15,6412015Revenue 2016: $1,114,039Expenses 2016: $1,218,128Net Income 2016: -$104,0892016Revenue 2017: $1,437,782Expenses 2017: $1,250,031Net Income 2017: $187,7512017Revenue 2018: $2,173,136Expenses 2018: $2,156,717Net Income 2018: $16,4192018Revenue 2019: $1,167,769Expenses 2019: $1,126,110Net Income 2019: $41,6592019Revenue 2020: $1,172,897Expenses 2020: $1,163,377Net Income 2020: $9,5202020Revenue 2021: $1,066,934Expenses 2021: $1,076,519Net Income 2021: -$9,5852021Revenue 2022: $1,187,830Expenses 2022: $1,166,172Net Income 2022: $21,6582022Revenue 2023: $1,150,890Expenses 2023: $1,147,519Net Income 2023: $3,3712023Revenue 2024: $1,046,714Expenses 2024: $1,055,318Net Income 2024: -$8,6042024

Highlighted filing

2017

Revenue$1,437,782
Expenses$1,250,031
Net Income$187,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,437,782
Mission and Program Overview

Mission

The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program

Support Catholic Diocesan Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,020,039$1,039,729▲ $19,690
Savings and Temporary Cash Investments$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$130,733$376,256▲ $245,523
Prepaid Expenses and Deferred Charges$11,880$7,920▼ $3,960
Accounts Receivable$11,229$5,576▼ $5,653
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,673,881$1,929,481▲ $255,600
Liabilities
Accounts Payable and Accrued Expenses$614,819$632,668▲ $17,849
Grants Payable-$50,000-
Total Liabilities$614,819$682,668▲ $67,849
Net Assets / Fund Balance
Unrestricted Net Assets$729,490$910,820▲ $181,330
Permanently Rstr Net Assets$304,996$316,616▲ $11,620
Temporarily Rstr Net Assets$24,576$19,377▼ $5,199
Total Net Assets Fund Balance$1,059,062$1,246,813▲ $187,751
Total Liabilities and Net Assets / Fund Balance$1,673,881$1,929,481▲ $255,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,599$7,599
Other Securities$534,355--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$304,996$11,620--$316,616
2015$299,292$5,704--$304,996
2014$288,642$10,650--$299,292
2013$279,292$9,350--$288,642
2012$260,407$18,885--$279,292
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michael McLaughlinExecutive SecretaryFT$80,048$80,048

Board Members and Trustees

NameTitle
Douglas OldmixonState Deputy- President
Kenneth BrazielBoard Member
Peter TanBoard Member
Rich ButlerBoard Member
Roger ScottBoard Member
Ron AlonzoBoard Member
Javier MartinezSupreme Director
Terry SimontonImmediate Past State Deput
Alfredo VelaTreasurer
Terry FrugeVP - Arrangements
Diego PenaVP - Legal
Mark EvansVP - Secretary
Bishop Joe VasquezVP - Spiritual
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,796
Program Service Revenue
$0
Investment Income
$58,986
Other Revenue
$0
All Other Contributions
$1,378,796
Change in Net Assets
$187,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,437,782
Total Revenue per Form 990
$1,437,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$848,124
Other Expenses$401,907
Total Fundraising Expense$195,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$787,085--$787,085
Fees for Services Management$76,302$14,307$4,769$95,378
Grants to Domestic Individuals$61,039--$61,039
Office Expenses$7,446$1,396$466$9,308
Fees for Services Accounting$6,277$1,177$392$7,846
Other Expenses$4,658-$189,416$4,658
All Other Expenses$1,395$254$85$1,734
Total Functional Expenses$1,037,769$17,134$195,128$1,250,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,031
Total Expenses per Audited Statements$1,250,031
Total Expenses per Form 990$1,250,031
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of GalvestonHoustonHouston, TX501(c)3Charitable Contribution$133,983
Diocese of AustinAustin, TX501(c)3Charitable Contribution$74,850
Archdiocese of San AntonioSan Antonio, TX501(c)3Charitable Contribution$69,735
Diocese of DallasDallas, TX501(c)3Charitable Contribution$63,202
Diocese of Fort WorthFort Worth, TX501(c)3Charitable Contribution$62,139
Texas Tech UniversityLubbock, TX-Educational assistance grant$50,000
Diocese of VictoriaVictoria, TX501(c)3Charitable Contribution$46,508
Diocese of Corpus ChristiCorpus Christi, TX501(c)3Charitable Contribution$30,478
Diocese of El PasoEl Paso, TX501(c)3Charitable Contribution$18,305
Diocese of TylerTyler, TX501(c)3Charitable Contribution$17,444
Diocese of San AngeloSan Angelo, TX501(c)3Charitable Contribution$17,002
Diocese of BrownsvilleBrownsville, TX501(c)3Charitable Contribution$14,018
Diocese of BeaumontBeaumont, TX501(c)3Charitable Contribution$13,537
Diocese of AmarilloAmarillo, TX501(c)3Charitable Contribution$11,729
Diocese of LubbockLubbock, TX501(c)3Charitable Contribution$10,471
Diocese of LaredoLaredo, TX501(c)3Charitable Contribution$3,178
Texas Catholic Historical SocietyAustin, TX170(c)1Charitable Contribution$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors meets frequently to discuss current issues and financial data. The Board has final review and approval on all documents such as audited financial statements and tax returns.”

Form 990, Part VI, Section B, line 15

“The Board of Directors will evaluate the current performance of Charities and evaluate if merit increases in salary are appropriate.”

Form 990, Part VI, Section C, line 19

“SCC makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
State Council Charities
EIN
74-1756429
Phone
5124421492
Address
6633 Hwy 290 E No 204, Austin, TX 78723-1157

Signing Officer

Name
Michael McLaughlin
Title
Executive Secretary
Phone
5124421492
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McLaughlin
Formed
1985
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Glass & Company PC
Address
500 W 5th Street Suite 1210, Austin, TX 78701
Preparer
Larry Dodson CPA
Phone
5124808182
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors has final review and approval authority on all documents, such as audited financial statements and tax returns. The organization did not change its oversight porcess during the fiscal year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the tax positions and concluded that the Council had taken no uncertain tax positions.”

Raw XML AppendixShowing 400 of 671 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/Form990PartVIISectionAGrp/PersonNm0Michael McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm1Douglas Oldmixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Bishop Joe Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm4Alfredo Vela
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IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Alonzo
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Braziel
IRS990/Form990PartVIISectionAGrp/PersonNm11Rich Butler
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Scott
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Tan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1State Deputy- President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Spiritual
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Arrangements
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past State Deput
IRS990/Form990PartVIISectionAGrp/TitleTxt8Supreme Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/InvestmentIncomeGrp/ExclusionAmt058986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058986
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01020039
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01039729
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt07599
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The primary mission of the State Council Charities is to provide support for the Catholic Diocesan Program
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01059062
IRS990/NetAssetsOrFundBalancesEOYAmt01246813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01396
IRS990/OfficeExpensesGrp/ProgramServicesAmt07446
IRS990/OfficeExpensesGrp/TotalAmt09308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Publication
IRS990/OtherExpensesGrp/Desc2Catholic Archives
IRS990/OtherExpensesGrp/Desc3Special Olympics
IRS990/OtherExpensesGrp/FundraisingAmt0189416
IRS990/OtherExpensesGrp/ProgramServicesAmt057875
IRS990/OtherExpensesGrp/ProgramServicesAmt135692
IRS990/OtherExpensesGrp/ProgramServicesAmt24658
IRS990/OtherExpensesGrp/TotalAmt0189416
IRS990/OtherExpensesGrp/TotalAmt157875
IRS990/OtherExpensesGrp/TotalAmt235692
IRS990/OtherExpensesGrp/TotalAmt34658
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0304996
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07920
IRS990/PrincipalOfficerNm0Michael McLaughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037619
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0855661
IRS990/PYInvestmentIncomeAmt076420
IRS990/PYOtherExpensesAmt0362467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01218128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01114039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187751
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01437782
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01378796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01037618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01003999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01006693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01137773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05564879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424390
IRS990ScheduleA/InvestmentIncomeCYPct00.07090
IRS990ScheduleA/InvestmentIncomePYPct00.09040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92910
IRS990ScheduleA/PublicSupportPY509Pct00.90960
IRS990ScheduleA/PublicSupportTotal509Amt05564879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01378796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01037618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01003999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01006693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01137773
IRS990ScheduleA/Total509Grp/TotalAmt05564879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01437782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01064690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01125089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247670
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05989269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0304996
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011620
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0316616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0304996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0279292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0288642
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0260407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0279292
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01250031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0505374
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1534355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cardinal Medeiros Trust Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Christopher Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01437782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the tax positions and concluded that the Council had taken no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01039729
IRS990ScheduleD/TotalExpensesPerForm990Amt01250031
IRS990ScheduleD/TotalRevenuePerForm990Amt01437782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01437782
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250031
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023017
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt138022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Parochial Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt147
IRS990ScheduleI/RecipientTable/CashGrantAmt011729
IRS990ScheduleI/RecipientTable/CashGrantAmt174850
IRS990ScheduleI/RecipientTable/CashGrantAmt213537
IRS990ScheduleI/RecipientTable/CashGrantAmt314018
IRS990ScheduleI/RecipientTable/CashGrantAmt430478
IRS990ScheduleI/RecipientTable/CashGrantAmt563202
IRS990ScheduleI/RecipientTable/CashGrantAmt618305
IRS990ScheduleI/RecipientTable/CashGrantAmt762139
IRS990ScheduleI/RecipientTable/CashGrantAmt8133983
IRS990ScheduleI/RecipientTable/CashGrantAmt93178
IRS990ScheduleI/RecipientTable/CashGrantAmt1010471
IRS990ScheduleI/RecipientTable/CashGrantAmt1117002
IRS990ScheduleI/RecipientTable/CashGrantAmt1269735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,929,481
Liabilities
$682,668
Net assets
$1,246,813
Revenue
$1,437,782
Expenses
$1,250,031
Net income
$187,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.71$1.29$1.05$1.06$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.62$1.30$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.31$1.19$1.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.68$1.38$1.07$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.64$1.32$1.17$1.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.62$1.32$1.17$1.13$0.04
2018Summary only. Only limited summary data is available for this year.$1.95$0.68$1.26$2.17$2.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.68$1.25$1.44$1.25$0.19
2016Summary only. Only limited summary data is available for this year.$1.67$0.61$1.06$1.11$1.22$0.10
2015Summary only. Only limited summary data is available for this year.$1.78$0.61$1.16$1.06$1.08$0.02
2014Summary only. Only limited summary data is available for this year.$1.76$0.58$1.18$1.13$1.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.83$0.63$1.19$1.25$1.26$0.01
2012Summary only. Only limited summary data is available for this year.$1.80$0.59$1.20$0.89$0.84$0.05
2011Summary only. Only limited summary data is available for this year.$1.68$0.55$1.13$1.04$0.97$0.07