Civic Intelligence

John G Kenedy Jr Charitable Trust - Mineral Estate Trust

990 • Fiscal year 2020 • EIN 74-6334106

May 01, 2019 to Apr 30, 2020 • Filed on Jul 28, 2020

Organization ProfileN/A
P O Box 2950San Antonio, TX 78299

(210) 220-4436

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.00x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$850,202

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

23rd percentile

-0.9%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$150,220,545

Down $1,346,827 (-0.9%) from 2019

Net Assets

Down

$150,220,545

Down $1,346,827 (-0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin11th percentile

Revenue

Down

$6,932,861

Down $31,624,061 (-82%) from 2019

Expenses

Up

$8,269,755

Up $795,669 (+11%) from 2019

Net Income

Down

-$1,336,894

Down $32,419,730 (-104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200M$150M$100M$50M$0Assets 2012: $120,998,251Liabilities 2012: $0Net Assets 2012: $120,998,2512012Assets 2013: $128,643,173Liabilities 2013: $0Net Assets 2013: $128,643,1732013Assets 2014: $136,522,881Liabilities 2014: $0Net Assets 2014: $136,522,8812014Assets 2015: $140,117,989Liabilities 2015: $0Net Assets 2015: $140,117,9892015Assets 2016: $144,341,448Liabilities 2016: $0Net Assets 2016: $144,341,4482016Assets 2017: $159,118,172Liabilities 2017: $0Net Assets 2017: $159,118,1722017Assets 2018: $165,207,645Liabilities 2018: $0Net Assets 2018: $165,207,6452018Assets 2019: $151,567,372Liabilities 2019: $0Net Assets 2019: $151,567,3722019Assets 2020: $150,220,545Liabilities 2020: $0Net Assets 2020: $150,220,5452020Assets 2021: $150,517,568Liabilities 2021: $0Net Assets 2021: $150,517,5682021Assets 2022: $156,709,366Liabilities 2022: $0Net Assets 2022: $156,709,3662022Assets 2023: $158,412,638Liabilities 2023: $0Net Assets 2023: $158,412,6382023Assets 2024: $159,560,755Liabilities 2024: $0Net Assets 2024: $159,560,7552024Assets 2025: $159,120,905Liabilities 2025: $0Net Assets 2025: $159,120,9052025

Highlighted filing

2020

Assets$150,220,545
Liabilities$0
Net Assets$150,220,545
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $18,583,367Expenses 2012: $13,607,626Net Income 2012: $4,975,7412012Revenue 2013: $17,188,842Expenses 2013: $9,543,920Net Income 2013: $7,644,9222013Revenue 2014: $17,187,199Expenses 2014: $9,307,491Net Income 2014: $7,879,7082014Revenue 2015: $15,209,719Expenses 2015: $11,614,611Net Income 2015: $3,595,1082015Revenue 2016: $11,389,712Expenses 2016: $7,166,253Net Income 2016: $4,223,4592016Revenue 2017: $22,852,116Expenses 2017: $8,057,558Net Income 2017: $14,794,5582017Revenue 2018: $18,127,394Expenses 2018: $12,030,536Net Income 2018: $6,096,8582018Revenue 2019: $38,556,922Expenses 2019: $7,474,086Net Income 2019: $31,082,8362019Revenue 2020: $6,932,861Expenses 2020: $8,269,755Net Income 2020: -$1,336,8942020Revenue 2021: $8,145,469Expenses 2021: $7,859,851Net Income 2021: $285,6182021Revenue 2022: $16,142,301Expenses 2022: $9,948,057Net Income 2022: $6,194,2442022Revenue 2023: $11,736,156Expenses 2023: $10,032,884Net Income 2023: $1,703,2722023Revenue 2024: $10,688,986Expenses 2024: $9,540,869Net Income 2024: $1,148,1172024Revenue 2025: $8,173,858Expenses 2025: $8,651,163Net Income 2025: -$477,3052025

Highlighted filing

2020

Revenue$6,932,861
Expenses$8,269,755
Net Income-$1,336,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$38,689,299
Mission and Program Overview

Mission

Under item 16, section 2 of the will of elena s. Kenedy, the trust was created to benefit the catholic diocese of corpus christi, convent academy of the incarnate word, spohn hospital, our lady of the lake university, and pax christi institute. The purposes include religious, charitable, scientific, literary or educational within section 501(c)(3).

This trust was created to support the six mentioned in the will of elena s. Kenedy. See attachment 1 for further detail.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$151,567,372$150,220,545▼ $1,346,827
Investments in Publicly Traded Securities$151,256,153$149,886,056▼ $1,370,097
Savings and Temporary Cash Investments$140,443$163,713▲ $23,270
Land, Buildings, and Equipment, Net$152,670$152,670→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$151,567,372$150,220,545▼ $1,346,827
Other Assets Total$18,106$18,106→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,567,372$150,220,545▼ $1,346,827
Total Liabilities and Net Assets / Fund Balance$151,567,372$150,220,545▼ $1,346,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$152,670-$152,670

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$151,567,373-▲ $6,392,861$1,344,281$150,220,545
2018$120,493,883-▲ $30,770,708$1,739,212$143,779,512
2017$116,052,538-▲ $13,221,179$1,838,127$120,493,884
2016$105,262,155-▲ $166,647,147$1,480,121$266,032,538
2015$102,194,789-▲ $8,307,065$1,527,640$105,275,161
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frost Bank Co-trusteeSharon Shirley, AdministratorFT$850,202-$850,202
Pablo E SuessCo-trusteeFT$174,082$174,082$348,164
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,503,877
Other Revenue
$3,428,984
Change in Net Assets
$-1,336,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,395,408
Salaries, Compensation, and Employee Benefits$1,089,357
Other Expenses$784,990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,395,408--$6,395,408
Current Officers, Directors, Trustees, and Key Employees$401,658$687,699-$1,089,357
All Other Expenses-$312,848-$312,848
Fees for Services Accounting$3,408$3,408-$6,816
Fees for Services Legal-$1,975-$1,975
Other Expenses-$1,325-$1,325
Total Functional Expenses$6,800,474$1,469,281$0$8,269,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of Corpus ChristiCorpus Christi, TX501(c)(3)Charitable$1,598,852
Convent Academy of the Incarnate WordCorpus Christi, TX501(c)(3)Charitable$1,199,139
Our Lady of the Lake UniversitySan Antonio, TX501(c)(3)Charitable$1,199,139
Pax Christi InstituteCorpus Christi, TX501(c)(3)Charitable$1,199,139
Spohn HospitalCorpus Christi, TX501(c)(3)Charitable$1,199,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“Yes, the administrator for the trust reviews and signs form 990 as required by internal bank policies.”

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

“Frost bank has a written conflict of interest policy. Bank policy requires all officers and directors to annually disclose interests that could give rise to conflicts of interest. The bank internal policies are regularly and consistently monitored for compliance and enforcement by internal and external auditors. Frost bank has a written whistleblower policy and a written document retention and destruction policy. Compensation for the trustee is either set by the governing document or reflects charges that are normal and customary as established by the bank for similar accounts.”

Form 990, Part VI, Section C, Line 19

“Copies of form 1023, trust governing documents, tax returns, and financial reports are available to the public upon written request. A copy of the conflict of interest policy is also available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
John G Kenedy Jr Mineral Estate Trust
EIN
74-6334106
In Care Of
% FROST FINANCIAL MGMT GROUP
Phone
2102204436
Address
P O BOX 2950, SAN ANTONIO, TX 78299

Signing Officer

Name
Sharon Shirley
Title
Administrator
Phone
2102204436
Signed
2020-07-28

Organization Details

Principal Officer
Sharon Shirley
Formed
1986
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Firm
Ernst & Young US Llp
Address
111 W Houston St Ste 1901, SAN ANTONIO, TX 78205
Preparer
Stewart Goodson
Phone
2102289696
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24(E)

“Misc. Oil and gas exps 255,254 administrative exps 57,199 foreign taxes 395 -------- total: 312,848 -------------------------------------------------------------------------”

Form 990 Part XI, Line 9 - Other Changes in assets or fund bal.

“Due to adjustment to account balances due to account split in prior year.”

Financial Statement Notes

Part V, Line 4

“Under item 16, section 2 of the will of elena s. Kenedy, the trust was created to benefit the catholic diocese of corpus christi, convent academy of the incarnate word, spohn hospital, our lady of the lake university, pax christi institute, and the missionary society of oblate fathers of texas. The purposes include religious, charitable, scientific, literary or educational within section 501(c)(3).”

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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/OtherExpensesGrp/TotalAmt0169023
IRS990/OtherExpensesGrp/TotalAmt1187312
IRS990/OtherExpensesGrp/TotalAmt2105691
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON SHIRLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05745867
IRS990/PYInvestmentIncomeAmt035045134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646882
IRS990/PYOtherRevenueAmt03511788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031082836
IRS990/PYSalariesCompEmpBnftPaidAmt01081337
IRS990/PYTotalExpensesAmt07474086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038556922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1336894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03428984
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03428984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163713
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt07584185
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt07786214
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt07584185
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt07786214
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01467077
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01313597
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt06117108
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt06472617
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt06472617
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt05764190
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt05764190
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt05501724
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt05764190
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt05086989
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt05764190
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0677201
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt06800474
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01713485
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0677201
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01713485
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01713485
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0677201
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0405066
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt06800474
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt05764190
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0117.978
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt06395408
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt06800474
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/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02. THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS BY PARTICIPATING IN REGULAR COMMUNICATIONS. THERE IS A STRONG WORKING RELATIONSHIP BETWEEN THE TRUSTEE AND AN OFFICER OF THE SUPPORTED ORGANIZATIONS. THE TRUSTEE IS RESPONSIVE TO THE NEEDS OF ALL THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13. THE SUPPORTED ORGANIZATIONS PARTICIPATE IN REGULAR COMMUNICATIONS WITH THE TRUSTEE OF THE ORGANZATION REGARDING THE SUPPORTED ORGANIZATION'S PROJECTED NEEDS. THE SUPPORTED ORGANIZATIONS ALSO PROVIDE SUGGESTIONS TO THE TRUSTEE REGARDING THE ORGANIZATION'S USE OF ASSETS, INCLUDING TIMING OF GRANTS AND MANNER OF MAKING GRANTS. IN ADDITION, THE TRUSTEE REGULARLY COMMUNICATES WITH THE SUPPORTED ORGANIZATIONS REGARDING INVESTMENTS, DISTRIBUTION PLANS, AND OTHER SIMILAR MATTERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION D
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION D
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0171678003
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0167199119
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt05402363
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt04673194
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0149991993
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0146246136
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt02575170
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02507987
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt016283647
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt016279789
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0169102833
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0164691132
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt05918599
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt05764190
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0171678003
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0167199119
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt05918599
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt05764190
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742324894
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1741109631
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2742460683
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3741185667
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4741109836
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd31
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd43
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01199139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11199139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt21199139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt31598852
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt41199139
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PAX CHRISTI INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1OUR LADY OF THE LAKE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CONVENT ACADEMY OF THE INCARNATE WORD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,220,545
Liabilities
$0
Net assets
$150,220,545
Revenue
$6,932,861
Expenses
$8,269,755
Net income
-$1,336,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$159$0.00$159$8.17$8.65$0.48
2024Detailed filing. Detailed filing data is available for this year.$160$0.00$160$10.7$9.54$1.15
2023Detailed filing. Detailed filing data is available for this year.$158$0.00$158$11.7$10.0$1.70
2022Detailed filing. Detailed filing data is available for this year.$157$0.00$157$16.1$9.95$6.19
2021Detailed filing. Detailed filing data is available for this year.$151$0.00$151$8.15$7.86$0.29
2020Detailed filing. Detailed filing data is available for this year.$150$0.00$150$6.93$8.27$1.34
2019Detailed filing. Detailed filing data is available for this year.$152$0.00$152$38.6$7.47$31.1
2018Detailed filing. Detailed filing data is available for this year.$165$0.00$165$18.1$12.0$6.10
2017Detailed filing. Detailed filing data is available for this year.$159$0.00$159$22.9$8.06$14.8
2016Detailed filing. Detailed filing data is available for this year.$144$0.00$144$11.4$7.17$4.22
2015Summary only. Only limited summary data is available for this year.$140$0.00$140$15.2$11.6$3.60
2014Detailed filing. Detailed filing data is available for this year.$137$0.00$137$17.2$9.31$7.88
2013Summary only. Only limited summary data is available for this year.$129$0.00$129$17.2$9.54$7.64
2012Summary only. Only limited summary data is available for this year.$121$0.00$121$18.6$13.6$4.98