Civic Intelligence

Foundation for Catholic Education Inc.

990 • Fiscal year 2019 • EIN 81-4497596

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

Organization ProfileN/A
42 Kearsarge Valley RdWilmot, NH 03287

(603) 456-8531

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$108,808

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$114,305

Up $78,676 (+221%) from 2018

Net Assets

Down

$24,363

Down $6,925 (-22%) from 2018

Liabilities

Up

$89,942

Up $85,601 (+1972%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$213,450

Down $49,478 (-19%) from 2018

Expenses

Down

$220,375

Down $90,619 (-29%) from 2018

Net Income

Up

-$6,925

Up $41,141 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $82,511Liabilities 2016: $3,157Net Assets 2016: $79,3542016Assets 2017: $82,511Liabilities 2017: $3,1572017Assets 2018: $35,629Liabilities 2018: $4,341Net Assets 2018: $31,2882018Assets 2019: $114,305Liabilities 2019: $89,942Net Assets 2019: $24,3632019Assets 2020: $52,970Liabilities 2020: $35,315Net Assets 2020: $17,6552020Assets 2021: $8,953Liabilities 2021: $14,850Net Assets 2021: -$5,8972021Assets 2022: $2,220Liabilities 2022: $22,879Net Assets 2022: -$20,6592022Assets 2023: $22,501Liabilities 2023: $8,398Net Assets 2023: $14,1032023Assets 2024: $16,216Liabilities 2024: $7,594Net Assets 2024: $8,6222024Assets 2025: $11,497Liabilities 2025: $2,490Net Assets 2025: $9,0072025

Highlighted filing

2019

Assets$114,305
Liabilities$89,942
Net Assets$24,363
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $130,730Expenses 2016: $51,376Net Income 2016: $79,3542016Revenue 2017: $130,730Expenses 2017: $51,376Net Income 2017: $79,3542017Revenue 2018: $262,928Expenses 2018: $310,994Net Income 2018: -$48,0662018Revenue 2019: $213,450Expenses 2019: $220,375Net Income 2019: -$6,9252019Revenue 2020: $109,823Expenses 2020: $116,531Net Income 2020: -$6,7082020Revenue 2021: $74,021Expenses 2021: $97,573Net Income 2021: -$23,5522021Revenue 2022: $113,892Expenses 2022: $128,654Net Income 2022: -$14,7622022Revenue 2023: $147,493Expenses 2023: $112,731Net Income 2023: $34,7622023Revenue 2024: $159,094Expenses 2024: $164,575Net Income 2024: -$5,4812024Revenue 2025: $199,937Expenses 2025: $199,553Net Income 2025: $3842025

Highlighted filing

2019

Revenue$213,450
Expenses$220,375
Net Income-$6,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$213,450
Mission and Program Overview

Mission

The mission of the foundation for catholic education, inc. Is to ensure that every family in the country has the opportunity to send their children to a catholic school.

The mission of the Foundation for Catholic Education,Inc. is to ensure that every family in the country has the opportunity to send their children to a Catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$25,000$100,000▲ $75,000
Prepaid Expenses and Deferred Charges$1,367$8,337▲ $6,970
Land, Buildings, and Equipment, Net$6,746$3,748▼ $2,998
Savings and Temporary Cash Investments$2,516$0▼ $2,516
Total Assets$35,629$114,305▲ $78,676
Other Assets Total-$2,220-
Liabilities
Other Liabilities$4,341$78,002▲ $73,661
Accounts Payable and Accrued Expenses-$11,940-
Total Liabilities$4,341$89,942▲ $85,601
Net Assets / Fund Balance
Unrestricted Net Assets$31,288$24,363▼ $6,925
Total Net Assets Fund Balance$31,288$24,363▼ $6,925
Total Liabilities and Net Assets / Fund Balance$35,629$114,305▲ $78,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,748$5,247$8,995
Land$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victor PrietoExecutive DirectorFT$108,808$108,808

Board Members and Trustees

NameTitle
David ThibaultDirector
Edward WalshDirector
Scott ReidDirector
Stephen KanebDirector
John KlucinecSecretary
Javier ValenzuelaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,443
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$213,443
Change in Net Assets
$-6,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,657
Grants and Similar Amounts Paid$72,249
Other Expenses$31,469
Total Fundraising Expense$8,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,808$0$0$108,808
Grants to Domestic Orgs$70,080--$70,080
Payroll Taxes$7,849$0$0$7,849
Travel$420$0$6,935$7,355
All Other Expenses$6,004$0$0$6,004
Occupancy$5,280$0$0$5,280
Office Expenses$65$3,218$1,911$5,194
Depreciation Depletion$2,998$0$0$2,998
Fees for Services Legal$0$2,340$0$2,340
Grants to Domestic Individuals$2,169--$2,169
Interest$1,329$0$0$1,329
Other Expenses$78$0$0$78
Total Functional Expenses$205,853$5,558$8,964$220,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mount Royal Academy NorthLancaster, NH501c3Space Rental$45,258
Good Shepherd SchoolPurcellville, VA501c3Space Rental$9,400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Book Overdraft$75,002
Loan Payable$3,000
Payroll Liabilities$0
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Foundation for Catholic Education Inc
EIN
81-4497596
Phone
6034568531
Address
42 Kearsarge Valley Rd, Wilmot, NH 03287

Signing Officer

Name
Victor Prieto
Title
Executive Director
Phone
6034568531
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Prieto
Formed
2016
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Hashem & Simms PLLC
Address
276 NEWPORT RD STE 218, NEW LONDON, NH 03257
Preparer
Tyler W Simms
Phone
6035266809
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“During Board meetings members go through policy.”

Pt VI, Line 19

“Upon request”

Pt III, Line 2

“Prior year program services were not listed on the 990EZ.”

Pt VI, Line 11B

“990 is given to board members and reviewed.”

Pt VI, Line 15A

“Examined similar foundations salary for executive directors.”

Form 990, Part IX, Line 24E

“Reimbursements 6004. 6004. 0. 0.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt03748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08995
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Book Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03748
IRS990ScheduleD/TotalLiabilityAmt078002
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt045258
IRS990ScheduleI/RecipientTable/CashGrantAmt19400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Space Rental
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Space Rental
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mount Royal Academy North
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Good Shepherd School
IRS990ScheduleI/RecipientTable/RecipientEIN0823416460
IRS990ScheduleI/RecipientTable/RecipientEIN1540890978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 94
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt137018 Glendale St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lancaster
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Purcellville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003584
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120134
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0During Board meetings members go through policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year program services were not listed on the 990EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 is given to board members and reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Examined similar foundations salary for executive directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements 6004. 6004. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035629
IRS990/TotalAssetsEOYAmt0114305
IRS990/TotalAssetsGrp/BOYAmt035629
IRS990/TotalAssetsGrp/EOYAmt0114305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213443
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04341
IRS990/TotalLiabilitiesEOYAmt089942
IRS990/TotalLiabilitiesGrp/BOYAmt04341
IRS990/TotalLiabilitiesGrp/EOYAmt089942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205853
IRS990/TotalReportableCompFromOrgAmt0108808
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114305
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06935
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0420
IRS990/TravelGrp/TotalAmt07355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 Kearsarge Valley Rd
IRS990/USAddress/CityNm0Wilmot
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003287
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Prieto
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06034568531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,305
Liabilities
$89,942
Net assets
$24,363
Revenue
$213,450
Expenses
$220,375
Net income
-$6,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.00$2.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.09$1.59$1.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$1.47$1.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.21$1.14$1.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.74$0.98$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.10$1.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.90$0.24$2.13$2.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$2.63$3.11$0.48
2017Summary only. Only limited summary data is available for this year.$0.83$0.03$1.31$0.51$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$1.31$0.51$0.79