Civic Intelligence

Father MC Elligott Sacred Heart School Foundation

990 • Fiscal year 2018 • EIN 77-0326338

Aug 01, 2017 to Jul 31, 2018 • Filed on Sep 17, 2018

Organization ProfileN/A
1225 Cooper AveTurlock, CA 95380-4113

(209) 669-5336

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1042%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,151,729

Up $8,155 (+0.4%) from 2017

Net Assets

Down

$2,083,008

Down $25,645 (-1.2%) from 2017

Liabilities

Up

$68,721

Up $33,800 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin98th percentile

Revenue

Up

$768,854

Up $701,514 (+1042%) from 2017

Expenses

Down

$101,274

Down $49,508 (-33%) from 2017

Net Income

Up

$667,580

Up $751,022 (+900%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,978,093Liabilities 2011: $0Net Assets 2011: $1,978,0932011Assets 2012: $1,887,323Liabilities 2012: $0Net Assets 2012: $1,887,3232012Assets 2013: $2,140,474Liabilities 2013: $0Net Assets 2013: $2,140,4742013Assets 2014: $2,023,795Liabilities 2014: $0Net Assets 2014: $2,023,7952014Assets 2015: $1,989,344Liabilities 2015: $35,543Net Assets 2015: $1,953,8012015Assets 2016: $2,038,784Liabilities 2016: $34,921Net Assets 2016: $2,003,8632016Assets 2017: $2,143,574Liabilities 2017: $34,921Net Assets 2017: $2,108,6532017Assets 2018: $2,151,729Liabilities 2018: $68,721Net Assets 2018: $2,083,0082018Assets 2019: $2,005,078Liabilities 2019: $0Net Assets 2019: $2,005,0782019Assets 2020: $1,827,176Liabilities 2020: $0Net Assets 2020: $1,827,1762020Assets 2021: $2,106,620Liabilities 2021: $0Net Assets 2021: $2,106,6202021Assets 2022: $1,809,628Liabilities 2022: $0Net Assets 2022: $1,809,6282022Assets 2023: $1,788,868Liabilities 2023: $0Net Assets 2023: $1,788,8682023Assets 2024: $1,859,245Liabilities 2024: $0Net Assets 2024: $1,859,2452024Assets 2025: $1,911,748Liabilities 2025: $0Net Assets 2025: $1,911,7482025

Highlighted filing

2018

Assets$2,151,729
Liabilities$68,721
Net Assets$2,083,008
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $321,048Expenses 2011: $70,976Net Income 2011: $250,0722011Revenue 2012: -$21,839Expenses 2012: $68,931Net Income 2012: -$90,7702012Expenses 2013: $71,1822013Revenue 2014: $76,511Expenses 2014: $193,190Net Income 2014: -$116,6792014Revenue 2015: $137,902Expenses 2015: $207,896Net Income 2015: -$69,9942015Revenue 2016: $147,266Expenses 2016: $97,204Net Income 2016: $50,0622016Revenue 2017: $67,340Expenses 2017: $150,782Net Income 2017: -$83,4422017Revenue 2018: $768,854Expenses 2018: $101,274Net Income 2018: $667,5802018Revenue 2019: $117,672Expenses 2019: $175,492Net Income 2019: -$57,8202019Revenue 2020: $93,983Expenses 2020: $193,578Net Income 2020: -$99,5952020Revenue 2021: $2,130Expenses 2021: $64,005Net Income 2021: -$61,8752021Revenue 2022: $118,493Expenses 2022: $105,310Net Income 2022: $13,1832022Revenue 2023: $46,827Expenses 2023: $98,038Net Income 2023: -$51,2112023Revenue 2024: $81,667Expenses 2024: $121,524Net Income 2024: -$39,8572024Revenue 2025: $105,808Expenses 2025: $88,077Net Income 2025: $17,7312025

Highlighted filing

2018

Revenue$768,854
Expenses$101,274
Net Income$667,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$945,095
Mission and Program Overview

Mission

To manage the growth and disbursements of an endowment in order to insure a solid financial future for sacred heart school.

Disbursements of an endowment in order to insure a solid financial future for sacred heart school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,799,657$1,453,948▼ $345,709
Savings and Temporary Cash Investments$279,174$607,375▲ $328,201
Pledges and Grants Receivable$34,921$68,721▲ $33,800
Cash and Non-Interest-Bearing Accounts$28,145$20,508▼ $7,637
Land, Buildings, and Equipment, Net$1,677$1,177▼ $500
Total Assets$2,143,574$2,151,729▲ $8,155
Liabilities
Other Liabilities$34,921$68,721▲ $33,800
Total Liabilities$34,921$68,721▲ $33,800
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,653$2,083,008▼ $25,645
Total Net Assets Fund Balance$2,108,653$2,083,008▼ $25,645
Total Liabilities and Net Assets / Fund Balance$2,143,574$2,151,729▲ $8,155

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,177$3,715$4,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marie AssaliChairperson
Richard CottaFinance Chairperson
-President
Alan MarchantVice-chairperson
Linda Romero SolesDirector
Mike GemperleDirector
Jacki CottaExecutive Director
Jim EtchepareSecretary
Carol MederiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,412
Program Service Revenue
$0
Investment Income
$740,617
Other Revenue
$825
All Other Contributions
$27,412
Change in Net Assets
$667,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,228
Salaries, Compensation, and Employee Benefits$40,345
Grants and Similar Amounts Paid$12,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,423--$31,423
Grants to Domestic Orgs$10,701--$10,701
Other Employee Benefits$6,058--$6,058
Payroll Taxes$2,864--$2,864
Grants to Domestic Individuals$2,000--$2,000
Other Expenses$1,234--$1,234
Insurance$582--$582
All Other Expenses$545--$545
Depreciation Depletion$500--$500
Office Expenses$265--$265
Fees for Services Other$10--$10
Total Functional Expenses$101,274$0$0$101,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart SchoolTurlock, CA501(c)(3)To Pay for Expenses of the School.$10,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$825
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Mcelligott$68,721
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

“The organization makes the documents available upon request.”

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

“Cpa presents the tax return to the board of directors before filling”

Form 990, Part VI, Section C, Line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Father Mcelligott
EIN
77-0326338
Phone
2096695336
Address
1225 COOPER AVE, TURLOCK, CA 95380-4113

Signing Officer

Name
Michelle Digiovanni
Title
President
Phone
2096695336
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Digiovanni
Formed
1946
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
865 GEER ROAD, TURLOCK, CA 95380
Preparer
Carol Medeiros
Phone
2096684857
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“FUND TRANSFERS -50,008.”

Raw XML Appendix393 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032812
IRS990ScheduleA/Total509Grp/TotalAmt098869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098869
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01177
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE - MCELLIGOTT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177
IRS990ScheduleD/TotalLiabilityAmt068721
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010701
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PAY FOR EXPENSES OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRED HEART SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0331035255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01225 COOPER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TURLOCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095380
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PRESENTS THE TAX RETURN TO THE BOARD OF DIRECTORS BEFORE FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND TRANSFERS -50,008.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02143574
IRS990/TotalAssetsEOYAmt02151729
IRS990/TotalAssetsGrp/BOYAmt02143574
IRS990/TotalAssetsGrp/EOYAmt02151729
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034921
IRS990/TotalLiabilitiesEOYAmt068721
IRS990/TotalLiabilitiesGrp/BOYAmt034921
IRS990/TotalLiabilitiesGrp/EOYAmt068721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02108653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02083008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0101274
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0768854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02143574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02151729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02108653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02083008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01311 E MARSHALL ST
IRS990/USAddress/CityNm0TURLOCK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095380
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DIGIOVANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096695336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER MCELLIGOTT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SACRED HEART SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0770326338
ReturnHeader/Filer/PhoneNum02096695336
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 COOPER AVE
ReturnHeader/Filer/USAddress/CityNm0TURLOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953804113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CA9C3796210446BDD55D60D2F5A1752DC35737F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:37:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0865 GEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TURLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096684857
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MEDEIROS
ReturnHeader/ReturnTs02018-11-27T18:55:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,729
Liabilities
$68,721
Net assets
$2,083,008
Revenue
$768,854
Expenses
$101,274
Net income
$667,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.11$0.09$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.08$0.12$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.05$0.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.12$0.11$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.00$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.09$0.19$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$0.77$0.10$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.03$2.11$0.07$0.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.00$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.14$0.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.08$0.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.07
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$0.02$0.07$0.09
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.32$0.07$0.25