Civic Intelligence

Ck Catholic Education Foundation

990 • Fiscal year 2016 • EIN 74-2382103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
7562 East 8th PlaceDenver, CO 80230

(720) 201-5685

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$410,509

Up $34,744 (+9.2%) from 2015

Net Assets

Up

$410,509

Up $34,744 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$49,970

Down $3,296 (-6.2%) from 2015

Expenses

Down

$31,862

Down $331 (-1.0%) from 2015

Net Income

Down

$18,108

Down $2,965 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2010: $313,415Liabilities 2010: $0Net Assets 2010: $313,4152010Assets 2011: $306,306Liabilities 2011: $0Net Assets 2011: $306,3062011Assets 2012: $331,696Liabilities 2012: $0Net Assets 2012: $331,6962012Assets 2013: $367,639Liabilities 2013: $3,800Net Assets 2013: $363,8392013Assets 2014: $370,164Liabilities 2014: $3,800Net Assets 2014: $366,3642014Assets 2015: $375,765Liabilities 2015: $0Net Assets 2015: $375,7652015Assets 2016: $410,509Liabilities 2016: $0Net Assets 2016: $410,5092016Assets 2017: $479,102Liabilities 2017: $0Net Assets 2017: $479,1022017Assets 2018: $460,669Liabilities 2018: $0Net Assets 2018: $460,6692018Assets 2019: $571,811Liabilities 2019: $0Net Assets 2019: $571,8112019Assets 2020: $650,304Liabilities 2020: $0Net Assets 2020: $650,3042020Assets 2021: $744,153Liabilities 2021: $0Net Assets 2021: $744,1532021Assets 2022: $629,956Liabilities 2022: $0Net Assets 2022: $629,9562022Assets 2023: $746,645Liabilities 2023: $0Net Assets 2023: $746,6452023Assets 2024: $860,523Liabilities 2024: $0Net Assets 2024: $860,5232024

Highlighted filing

2016

Assets$410,509
Liabilities$0
Net Assets$410,509
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $29,3672010Revenue 2011: $32,662Expenses 2011: $31,485Net Income 2011: $1,1772011Expenses 2012: $35,5172012Revenue 2013: $32,786Expenses 2013: $32,840Net Income 2013: -$542013Revenue 2014: $24,344Expenses 2014: $31,077Net Income 2014: -$6,7332014Revenue 2015: $53,266Expenses 2015: $32,193Net Income 2015: $21,0732015Revenue 2016: $49,970Expenses 2016: $31,862Net Income 2016: $18,1082016Revenue 2017: $49,292Expenses 2017: $38,293Net Income 2017: $10,9992017Revenue 2018: $62,502Expenses 2018: $44,908Net Income 2018: $17,5942018Revenue 2019: $71,082Expenses 2019: $39,906Net Income 2019: $31,1762019Revenue 2020: $70,509Expenses 2020: $55,379Net Income 2020: $15,1302020Revenue 2021: $63,820Expenses 2021: $52,270Net Income 2021: $11,5502021Revenue 2022: $65,132Expenses 2022: $46,749Net Income 2022: $18,3832022Revenue 2023: $64,727Expenses 2023: $40,095Net Income 2023: $24,6322023Revenue 2024: $69,225Expenses 2024: $44,337Net Income 2024: $24,8882024

Highlighted filing

2016

Revenue$49,970
Expenses$31,862
Net Income$18,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$50,277
Mission and Program Overview

Mission

To receive and administer funds for the benefit of christ the king parish school to encourage, support and promote the establishment and development, for both sexes and of every color and nationality, of services in the educational and religious fields.

To provide supplement to teacher salaries at christ the king parish school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,765$410,509▲ $34,744
Investments in Publicly Traded Securities$352,347$377,286▲ $24,939
Cash and Non-Interest-Bearing Accounts$15,183$24,984▲ $9,801
Savings and Temporary Cash Investments$8,235$8,239▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$375,765$410,509▲ $34,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,765$410,509▲ $34,744
Total Liabilities and Net Assets / Fund Balance$375,765$410,509▲ $34,744
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beth Doherty QuinnPresident
Anne DoubetDirector
Joe MullenDirector
Mark EbadiDirector
Matthew SnowDirector
Reggie FinkDirector
Ryan NevilleDirector
Tanya MatthiasDirector
Laird BlueSecretary
Rachel CandlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,205
Program Service Revenue
$0
Investment Income
$8,307
Other Revenue
$17,458
All Other Contributions
$24,205
Change in Net Assets
$18,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,985
Other Expenses$2,877
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,985--$28,985
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$377-$377
Total Functional Expenses$28,985$2,877$0$31,862
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christ the King Parish SchoolDenver, CO501(c)(3)Supplement Salary Pay to Teachers at Christ the King Parish School.$28,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,765
Fundraising Direct Expenses$307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip Discount Cards$15,536$15,536$307$15,229
Sale of School Apparel$155$155-$155
Total Events$17,765$17,765$307$17,458
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The 990 is reviewed by the members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires each officer, director, and other designees to execute an "annual statement of directors, officers and designees regarding conflicts of interest policy" every year. Such annual statement includes a copy of the conflicts of interest policy for such person to review each year.”

Form 990, Part VI, Section C, Line 19

“Disclosure of the organizations financial information, governing documentation, and pertinent data are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Ck Catholic Education Foundation
EIN
74-2382103
Phone
7202015685
Address
7562 EAST 8TH PLACE, DENVER, CO 80230

Signing Officer

Name
Rachel Candler
Title
Treasurer
Phone
7202015685
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Candler
Formed
1985
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Borchardt Senger & Associates LLC
Address
6000 GREENWOOD PLAZA BLVD STE 125, GREENWOOD VILLAGE, CO 80111
Preparer
Ryan S Senger CPA Mt
Phone
3034887570
Raw XML Appendix373 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt028985
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENT SALARY PAY TO TEACHERS AT CHRIST THE KING PARISH SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRIST THE KING PARISH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0840404911
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0860 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S GRANT REQUIRES THAT THE FUNDS BE PAID TO THE FACULTY IN ACCORDANCE WITH THE GRANT REQUEST AND/OR THE ULTIMATE GRANT DOCUMENT, WHICH REQUESTED/REQUIRED SET AMOUNTS TO BE PAID TO ALL RETURNING FACULTY MEMBERS. THE FOUNDATION BOARD MEMBERS ARE IN COMMUNICATION WITH THE FACULTY TO CONFIRM THAT THEY RECEIVED THEIR BONUS IN ACCORDANCE WITH THE REQUEST/REQUIREMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES EACH OFFICER, DIRECTOR, AND OTHER DESIGNEES TO EXECUTE AN "ANNUAL STATEMENT OF DIRECTORS, OFFICERS AND DESIGNEES REGARDING CONFLICTS OF INTEREST POLICY" EVERY YEAR. SUCH ANNUAL STATEMENT INCLUDES A COPY OF THE CONFLICTS OF INTEREST POLICY FOR SUCH PERSON TO REVIEW EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE OF THE ORGANIZATIONS FINANCIAL INFORMATION, GOVERNING DOCUMENTATION, AND PERTINENT DATA ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375765
IRS990/TotalAssetsEOYAmt0410509
IRS990/TotalAssetsGrp/BOYAmt0375765
IRS990/TotalAssetsGrp/EOYAmt0410509
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028985
IRS990/TotalFunctionalExpensesGrp/TotalAmt031862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028985
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0410509
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07562 EAST 8TH PLACE
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CANDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07202015685
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CK CATHOLIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CKCA
ReturnHeader/Filer/EIN0742382103
ReturnHeader/Filer/PhoneNum07202015685
ReturnHeader/Filer/USAddress/AddressLine1Txt07562 EAST 8TH PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B97A00D71B7C92AB3AAE968B807F6A009D15DF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D462E7757F96D15E793300029A46072B581D45EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.117.100.10
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453807327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BORCHARDT SENGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06000 GREENWOOD PLAZA BLVD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03034887570
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN S SENGER CPA MT
ReturnHeader/ReturnTs02017-11-14T09:46:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,509
Liabilities
$0
Net assets
$410,509
Revenue
$49,970
Expenses
$31,862
Net income
$18,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.00$8.61$0.69$0.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.65$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.64$0.52$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.71$0.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.71$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.63$0.45$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.49$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.50$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.53$0.32$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$0.24$0.31$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.04$3.64$0.33$0.33$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.36
2011Summary only. Only limited summary data is available for this year.$3.06$0.00$3.06$0.33$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.29