Civic Intelligence

State Council Charities

990 • Fiscal year 2020 • EIN 74-1756429

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 04, 2020

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,748

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,966,179

Up $32,698 (+1.7%) from 2019

Net Assets

Up

$1,323,303

Up $6,261 (+0.5%) from 2019

Liabilities

Up

$642,876

Up $26,437 (+4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$1,172,897

Up $5,128 (+0.4%) from 2019

Expenses

Up

$1,163,377

Up $37,267 (+3.3%) from 2019

Net Income

Down

$9,520

Down $32,139 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,966,179
Liabilities$642,876
Net Assets$1,323,303
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,172,897
Expenses$1,163,377
Net Income$9,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$1,172,897
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$1,330,165$1,336,003▲ $5,838
Savings and Temporary Cash Investments$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$89,160$108,465▲ $19,305
Prepaid Expenses and Deferred Charges$10,850$13,280▲ $2,430
Accounts Receivable$3,306$8,431▲ $5,125
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,933,481$1,966,179▲ $32,698
Liabilities
Accounts Payable and Accrued Expenses$616,439$642,876▲ $26,437
Total Liabilities$616,439$642,876▲ $26,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,379$974,268▼ $4,111
Net Assets With Donor Restrictions$338,663$349,035▲ $10,372
Total Net Assets Fund Balance$1,317,042$1,323,303▲ $6,261
Total Liabilities and Net Assets / Fund Balance$1,933,481$1,966,179▲ $32,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,599$7,599
Other Securities$261,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$335,878$6,125--$342,003
2018$329,386$6,492--$335,878
2017$316,616$12,770--$329,386
2016$304,996$11,620--$316,616
2015$299,292$5,704--$304,996
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Michael McLaughlinExecutive Secretary$91,748$91,748

Board Members and Trustees

NameTitle
Alfredo VelaPresident
Arlie MarkusenBoard Member
Derek RabeyBoard Member
Ed TydingsBoard Member
Harry StoreyBoard Member
Kirby FarekBoard Member
Terry L SimontonSupreme Director and Board
Mark EvansImmediate Past State Deput
Boyd BurrisVP - Arrangements
Bob GossVP - Legal
Diego PenaVP - Secretary
Most Rev Brendon CahillVP - Spiritual
Terry FrugeVP - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,230
Program Service Revenue
$0
Investment Income
$108,667
Other Revenue
$0
All Other Contributions
$1,064,230
Change in Net Assets
$9,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,170,872
Revenue Not Reported on Financial Statements
$2,025
Revenue Not Reported on Form 990
$-3,259
Total Revenue per Audited Statements
$1,167,613
Total Revenue per Form 990
$1,172,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$931,651
Other Expenses$231,726
Total Fundraising Expense$50,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$847,906--$847,906
Fees for Services Management$79,022$14,817$4,938$98,777
Grants to Domestic Individuals$83,745--$83,745
Office Expenses$11,435$2,144$715$14,294
Fees for Services Accounting-$10,300-$10,300
Other Expenses$6,807-$44,998$6,807
All Other Expenses$3,431$490$163$4,084
Fees for Service Investment Mgmnt Fees-$2,025-$2,025
Total Functional Expenses$1,082,787$29,776$50,814$1,163,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,163,377
Expenses per Audited Statements$1,161,352
Total Expenses per Audited Statements$1,161,352
Expenses Not Reported on Financial Statements$2,025
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Fort WorthFort Worth, TX501(c)3Charitable Contribution$213,601
Archdiocese of GalvestonHoustonHouston, TX501(c)3Charitable Contribution$145,469
Archdiocese of San AntonioSan Antonio, TX501(c)3Charitable Contribution$76,141
Diocese of DallasDallas, TX501(c)3Charitable Contribution$70,438
Diocese of AustinAustin, TX501(c)3Charitable Contribution$65,744
Archdiocese for the Military Services USAWashington, DC501(c)3Charitable Contribution$60,550
Diocese of VictoriaVictoria, TX501(c)3Charitable Contribution$46,800
Special Olympics Texas IncPflugerville, TX501(c)3Charitable Contribution$26,021
Diocese of TylerTyler, TX501(c)3Charitable Contribution$22,216
Diocese of El PasoEl Paso, TX501(c)3Charitable Contribution$21,364
Diocese of BeaumontBeaumont, TX501(c)3Charitable Contribution$18,046
Diocese of San AngeloSan Angelo, TX501(c)3Charitable Contribution$16,660
Diocese of Corpus ChristiCorpus Christi, TX501(c)3Charitable Contribution$13,825
Diocese of BrownsvilleBrownsville, TX501(c)3Charitable Contribution$13,011
Diocese of AmarilloAmarillo, TX501(c)3Charitable Contribution$12,849
Diocese of LubbockLubbock, TX501(c)3Charitable Contribution$11,008
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
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
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
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McLaughlin
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Briggs & Veselka Co LLP
Address
901 S Mopac Expy Bldg II Suite 450, Austin, TX 78746
Preparer
Larry Dodson CPA
Phone
5124808182
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The relevant footnote to the Charities' financial statements reads as follows: "Management has evaluated the Charities' tax positions and concluded that Charities had taken no uncertain tax positions."”

Raw XML AppendixShowing 400 of 667 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0616439
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0642876
IRS990/AccountsReceivableGrp/BOYAmt03306
IRS990/AccountsReceivableGrp/EOYAmt08431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support Catholic Diocesan Program
IRS990/AllOtherContributionsAmt01064230
IRS990/AllOtherExpensesGrp/FundraisingAmt0163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03431
IRS990/AllOtherExpensesGrp/TotalAmt04084
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Texas State Council
IRS990/BooksInCareOfDetail/PhoneNum05124421492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06633 Highway 290 E Suite 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787231157
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt089160
IRS990/CashNonInterestBearingGrp/EOYAmt0108465
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01064230
IRS990/CYGrantsAndSimilarPaidAmt0931651
IRS990/CYInvestmentIncomeAmt0108667
IRS990/CYOtherExpensesAmt0231726
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09520
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01163377
IRS990/CYTotalFundraisingExpenseAmt050814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01172897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Charities provides support to Catholic Diocesan programs in fifteen different Catholic Dioceses in Texas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0338663
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0349035
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01057152
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010300
IRS990/FeesForServicesAccountingGrp/TotalAmt010300
IRS990/FeesForServicesManagementGrp/FundraisingAmt04938
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014817
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt079022
IRS990/FeesForServicesManagementGrp/TotalAmt098777
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135047
IRS990/Form990PartVIISectionAGrp/PersonNm0Alfredo Vela
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Evans
IRS990/Form990PartVIISectionAGrp/PersonNm2Most Rev Brendon Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm3Diego Pena
IRS990/Form990PartVIISectionAGrp/PersonNm4Terry Fruge
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Goss
IRS990/Form990PartVIISectionAGrp/PersonNm6Boyd Burris
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry L Simonton
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Rabey
IRS990/Form990PartVIISectionAGrp/PersonNm9Harry Storey
IRS990/Form990PartVIISectionAGrp/PersonNm10Kirby Farek
IRS990/Form990PartVIISectionAGrp/PersonNm11Ed Tydings
IRS990/Form990PartVIISectionAGrp/PersonNm12Arlie Markusen
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael McLaughlin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1386701
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past State Deput
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Spiritual
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - Legal
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Arrangements
IRS990/Form990PartVIISectionAGrp/TitleTxt7Supreme Director and Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0906919
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt083745
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt083745
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0847906
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0847906
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01172897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0108667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108667
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01330165
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01336003
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/NetAssetsOrFundBalancesBOYAmt01317042
IRS990/NetAssetsOrFundBalancesEOYAmt01323303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0974268
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OfficeExpensesGrp/ProgramServicesAmt011435
IRS990/OfficeExpensesGrp/TotalAmt014294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Catholic Archives
IRS990/OtherExpensesGrp/Desc2Publication
IRS990/OtherExpensesGrp/Desc3Program Services
IRS990/OtherExpensesGrp/FundraisingAmt044998
IRS990/OtherExpensesGrp/ProgramServicesAmt041441
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt26807
IRS990/OtherExpensesGrp/TotalAmt044998
IRS990/OtherExpensesGrp/TotalAmt141441
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherExpensesGrp/TotalAmt36807
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013280
IRS990/PrincipalOfficerNm0Michael McLaughlin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Charities received donations for Tropical Storm Imelda relief in the current year, and provided support to affected individuals for repair and maintenance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025635
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024732
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0901171
IRS990/PYInvestmentIncomeAmt079743
IRS990/PYOtherExpensesAmt0224939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01126110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167769
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09520
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01088026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02108520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01378796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01037618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06677190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0386407
IRS990ScheduleA/InvestmentIncomeCYPct00.05470
IRS990ScheduleA/InvestmentIncomePYPct00.04890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.95110
IRS990ScheduleA/PublicSupportTotal509Amt06677190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01064230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01088026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02108520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01378796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01037618
IRS990ScheduleA/Total509Grp/TotalAmt06677190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01167769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02173136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01437782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01114038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07063597
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/BeginningYearBalanceAmt0335878
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0342003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0335878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0316616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0304996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0316616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0299292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0304996
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07599
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02025
IRS990ScheduleD/ExpensesSubtotalAmt01161352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02025
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3259
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0527736
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1546405
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2261862
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cardinal Medeiros Trust Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Christopher Fund
IRS990ScheduleD/OtherSecuritiesGrp/Desc2KC Trust
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-3259
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02025
IRS990ScheduleD/RevenueSubtotalAmt01170872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The relevant footnote to the Charities' financial statements reads as follows: "Management has evaluated the Charities' tax positions and concluded that Charities had taken no uncertain tax positions."
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01336003
IRS990ScheduleD/TotalExpensesPerForm990Amt01163377
IRS990ScheduleD/TotalRevenuePerForm990Amt01172897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01167613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161352
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022013
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt147000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214732
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Parochial Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Disaster relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,966,179
Liabilities
$642,876
Net assets
$1,323,303
Revenue
$1,172,897
Expenses
$1,163,377
Net income
$9,520
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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