Civic Intelligence

Father MC Elligott Sacred Heart School Foundation

990 • Fiscal year 2019 • EIN 77-0326338

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 21, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,005,078

Down $146,651 (-6.8%) from 2018

Net Assets

Down

$2,005,078

Down $77,930 (-3.7%) from 2018

Liabilities

Down

$0

Down $68,721 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin6th percentile

Revenue

Down

$117,672

Down $651,182 (-85%) from 2018

Expenses

Up

$175,492

Up $74,218 (+73%) from 2018

Net Income

Down

-$57,820

Down $725,400 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$2,005,078
Liabilities$0
Net Assets$2,005,078
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$117,672
Expenses$175,492
Net Income-$57,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$594,263
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$1,453,948$1,813,770▲ $359,822
Savings and Temporary Cash Investments$607,375$157,135▼ $450,240
Pledges and Grants Receivable$68,721$0▼ $68,721
Cash and Non-Interest-Bearing Accounts$20,508$33,345▲ $12,837
Land, Buildings, and Equipment, Net$1,177$828▼ $349
Total Assets$2,151,729$2,005,078▼ $146,651
Liabilities
Other Liabilities$68,721$0▼ $68,721
Total Liabilities$68,721$0▼ $68,721
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,703$1,212,673▼ $63,030
Temporarily Rstr Net Assets$807,305$792,405▼ $14,900
Total Net Assets Fund Balance$2,083,008$2,005,078▼ $77,930
Total Liabilities and Net Assets / Fund Balance$2,151,729$2,005,078▼ $146,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$828$4,064$4,892
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marie AssaliChairperson
Richard CottaFinance Chairperson
Michelle DigiovanniPresident
Alan MarchantVice-chairperson
Jim EtchepareDirector
Mike GemperleDirector
Jackie CottaExecutive Director
Linda Romero SolesSecretary
Carol MederiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,357
Program Service Revenue
$0
Investment Income
$91,635
Other Revenue
$680
All Other Contributions
$25,357
Change in Net Assets
$-57,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,981
Salaries, Compensation, and Employee Benefits$34,621
Other Expenses$18,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,981--$84,981
Grants to Domestic Individuals$37,000--$37,000
Other Salaries and Wages$31,798--$31,798
Fees for Service Investment Mgmnt Fees$12,259--$12,259
Payroll Taxes$2,823--$2,823
Insurance$2,356--$2,356
Office Expenses$493--$493
Depreciation Depletion$349--$349
Other Expenses$75--$75
Fees for Services Other$10--$10
Total Functional Expenses$175,492$0$0$175,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart SchoolTurlock, CA501(c)(3)To Pay for Expenses of the School.$84,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$680
Fundraising Direct Expenses$0
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
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
2019-08-21
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
2
Volunteers
0

Preparer

Firm
Kcoe Isom Llp
Address
865 GEER ROAD, TURLOCK, CA 95380
Preparer
M Geraldina Arndt Ea
Phone
2096684857
Raw XML Appendix399 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08125
IRS990ScheduleA/Total509Grp/TotalAmt091414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION / SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt084981
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
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0807305
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0792405
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02151729
IRS990/TotalAssetsEOYAmt02005078
IRS990/TotalAssetsGrp/BOYAmt02151729
IRS990/TotalAssetsGrp/EOYAmt02005078
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025357
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068721
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt068721
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02083008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02005078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02151729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02005078
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01275703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01212673
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DIGIOVANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02096695336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.248.4
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:27
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/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M GERALDINA ARNDT EA
ReturnHeader/ReturnTs02019-11-14T15:53:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,078
Liabilities
$0
Net assets
$2,005,078
Revenue
$117,672
Expenses
$175,492
Net income
-$57,820
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
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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