Civic Intelligence

St Matthew'S Foundation

990 • Fiscal year 2020 • EIN 74-2556297

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 13, 2020

Organization ProfileN/A
1000 Butler Spaeth RdGillette, WY 82716

(307) 682-3319

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$27,190

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

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

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$4,319,307

Down $54,959 (-1.3%) from 2019

Net Assets

Down

$4,319,307

Down $54,959 (-1.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Down

$162,210

Down $308,613 (-66%) from 2019

Expenses

Up

$217,169

Up $55,510 (+34%) from 2019

Net Income

Down

-$54,959

Down $364,123 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $376,899Liabilities 2012: $02012Assets 2013: $492,961Net Assets 2013: $492,9612013Assets 2014: $742,197Liabilities 2014: $180,884Net Assets 2014: $561,3132014Assets 2015: $3,934,480Liabilities 2015: $0Net Assets 2015: $3,934,4802015Assets 2016: $4,115,007Liabilities 2016: $0Net Assets 2016: $4,115,0072016Assets 2017: $4,088,321Liabilities 2017: $0Net Assets 2017: $4,088,3212017Assets 2018: $4,065,102Liabilities 2018: $0Net Assets 2018: $4,065,1022018Assets 2019: $4,374,266Liabilities 2019: $0Net Assets 2019: $4,374,2662019Assets 2020: $4,319,307Liabilities 2020: $0Net Assets 2020: $4,319,3072020Assets 2021: $4,187,473Liabilities 2021: $0Net Assets 2021: $4,187,4732021Assets 2022: $4,226,995Liabilities 2022: $0Net Assets 2022: $4,226,9952022Assets 2023: $4,207,532Liabilities 2023: $0Net Assets 2023: $4,207,5322023Assets 2024: $4,210,599Liabilities 2024: $0Net Assets 2024: $4,210,5992024Assets 2025: $4,209,174Liabilities 2025: $0Net Assets 2025: $4,209,1742025

Highlighted filing

2020

Assets$4,319,307
Liabilities$0
Net Assets$4,319,307
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $12,454Expenses 2012: $11,252Net Income 2012: $1,2022012Revenue 2013: $124,961Expenses 2013: $8,899Net Income 2013: $116,0622013Revenue 2014: $74,062Expenses 2014: $5,710Net Income 2014: $68,3522014Revenue 2015: $3,458,490Expenses 2015: $85,323Net Income 2015: $3,373,1672015Revenue 2016: $274,237Expenses 2016: $93,710Net Income 2016: $180,5272016Revenue 2017: $151,237Expenses 2017: $177,923Net Income 2017: -$26,6862017Revenue 2018: $163,246Expenses 2018: $186,465Net Income 2018: -$23,2192018Revenue 2019: $470,823Expenses 2019: $161,659Net Income 2019: $309,1642019Revenue 2020: $162,210Expenses 2020: $217,169Net Income 2020: -$54,9592020Revenue 2021: $89,170Expenses 2021: $221,004Net Income 2021: -$131,8342021Revenue 2022: $239,436Expenses 2022: $199,914Net Income 2022: $39,5222022Revenue 2023: $174,366Expenses 2023: $193,829Net Income 2023: -$19,4632023Revenue 2024: $195,668Expenses 2024: $192,601Net Income 2024: $3,0672024Revenue 2025: $193,001Expenses 2025: $194,426Net Income 2025: -$1,4252025

Highlighted filing

2020

Revenue$162,210
Expenses$217,169
Net Income-$54,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$581,119
Mission and Program Overview

Mission

Promote & support education at st. Matthew's church and john paul ii catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,147,371$2,988,461▼ $1,158,910
Savings and Temporary Cash Investments$226,895$1,330,547▲ $1,103,652
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$4,374,266$4,319,307▼ $54,959
Other Assets Total-$298-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,967,611$2,968,267▲ $656
Net Assets Without Donor Restrictions$1,406,655$1,351,040▼ $55,615
Total Net Assets Fund Balance$4,374,266$4,319,307▼ $54,959
Total Liabilities and Net Assets / Fund Balance$4,374,266$4,319,307▼ $54,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$360,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,967,611$656--$2,968,267
2018$2,927,074$40,537--$2,967,611
2017$2,919,492$7,582--$2,927,074
2016$2,913,820$5,672--$2,919,492
2015$2,782,425$131,395--$2,913,820
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleOtherTotal
Fr Cliff JacobsonVice Preside$27,190$27,190

Board Members and Trustees

NameTitle
Jennifer BesichPresident
Gregg GebhartDirector
Paul McelveryDirector
Don KinstetterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722
Program Service Revenue
$0
Investment Income
$160,488
Other Revenue
$0
All Other Contributions
$1,722
Change in Net Assets
$-54,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,500
Other Expenses$5,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,500--$211,500
Fees for Services Accounting-$3,675-$3,675
Insurance-$652-$652
Other Expenses-$25-$25
Total Functional Expenses$211,500$5,669$0$217,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Matthews ChurchGillette, WY501c3Support$211,500
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The tax return will be reviewed by members of the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST MATTHEW'S FOUNDATION
EIN
74-2556297
Phone
3076823319
Address
1000 BUTLER SPAETH RD, GILLETTE, WY 82716

Signing Officer

Name
Fr Cliff Jacobson
Title
Vice President
Phone
3076823319
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Cliff Jacobson
Formed
1989
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Jennifer Besich CPA Ea
Phone
3076825250
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE & SUPPORT EDUCATION AT ST. MATTHEW'S CHURCH AND JOHN PAUL II CATHOLIC SCHOOL.
IRS990/AllOtherContributionsAmt01722
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BENNETT WEBER & HERMSTAD LLP
IRS990/BooksInCareOfDetail/PhoneNum03076825250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2256
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILLETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082717
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01722
IRS990/CYGrantsAndSimilarPaidAmt0211500
IRS990/CYInvestmentIncomeAmt0160488
IRS990/CYOtherExpensesAmt05669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-54959
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0217169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FUNDING FOR THE NORMAL OPERATIONS OF ST. JOHN PAUL II CATHOLIC SCHOOL AND CHURCH, INCLUDING STUDENT SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02967611
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02968267
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03675
IRS990/FeesForServicesAccountingGrp/TotalAmt03675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG GEBHART
IRS990/Form990PartVIISectionAGrp/PersonNm1DON KINSTETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2FR CLIFF JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER BESICH
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MCELVERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt227190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-5391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0211500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0413518
IRS990/GrossReceiptsAmt0581119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0652
IRS990/InsuranceGrp/TotalAmt0652
IRS990/InvestmentIncomeGrp/ExclusionAmt0165879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04147371
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02988461
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418909
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE & SUPPORT EDUCATION AT ST. MATTHEW'S CHURCH AND JOHN PAUL II CATHOLIC SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04374266
IRS990/NetAssetsOrFundBalancesEOYAmt04319307
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01406655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351040
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0298
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHOLDING
IRS990/OtherExpensesGrp/Desc1CORPORATE FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt01317
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FR CLIFF JACOBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0158500
IRS990/PYInvestmentIncomeAmt0428796
IRS990/PYOtherExpensesAmt03159
IRS990/PYRevenuesLessExpensesAmt0309164
IRS990/PYTotalExpensesAmt0161659
IRS990/PYTotalRevenueAmt0470823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54959
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01330547
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0160489
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0428796
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0160489
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0428796
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0160489
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0428796
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0428796
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0364477
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0364477
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0364477
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0152874
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0215175
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0364477
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt073318
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0215175
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt073318
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt075984
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt073318
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt03675
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0211500
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0364477
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.580284000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0211500
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0215175
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS TO JOHN PAUL II CATHOLIC SCHOOL 158,500 ACCOUNTING FEES 1,875 ANNUAL FEE 27
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GRANTS TO JOHN PAUL II CATHOLIC SCHOOL & ST. MATTHEW'S CATHOLIC CHURCH.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THERE WAS A FAILURE TO DISTRIBUTE THE REQUIRED AMOUNT BY JUNE 30,2020. THE FOUNDATION PLANS TO RECTIFY THE UNDER-DISTRIBUTION IN THE ENSUING FISCAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION B, LINE 4
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION E, LINE 6
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt04577929
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt04528239
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt01303594
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0165157
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt03274335
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt04363082
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0215827
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0160402
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt04362102
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt04367837
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0152674
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0152874
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt04577929
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04528239
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0152674
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0152874
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830192904
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0211500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MATTHEWS CHURCH & SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST MATTHEWS CHURCH & SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0211500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02967611
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02968267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02927074
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02967611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02919492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02927074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02913820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02919492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02782425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0131395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02913820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02627815
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1360646
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueSecuritiesAmt02988461
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0211500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MATTHEWS CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0830192904
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 S BUTLER SPAETH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MATTHEWS CHURCH & SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830192904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 BUTLER SPAETH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GILLETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082716
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DETERMINED BY BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOHN PAUL II CATHOLIC SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04374266
IRS990/TotalAssetsEOYAmt04319307
IRS990/TotalAssetsGrp/BOYAmt04374266
IRS990/TotalAssetsGrp/EOYAmt04319307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04374266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04319307
IRS990/TotalProgramServiceExpensesAmt0211500
IRS990/TotalRevenueGrp/ExclusionAmt0165879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162210
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04374266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04319307
IRS990/TotReportableCompRltdOrgAmt027190

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
$4,319,307
Liabilities
$0
Net assets
$4,319,307
Revenue
$162,210
Expenses
$217,169
Net income
-$54,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.19$0.19$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.20$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.24$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.09$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.16$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.47$0.16$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.16$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.09$0.18
2015Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$3.46$0.09$3.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$0.07$0.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.12$0.01$0.12
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.01$0.01$0.00