Civic Intelligence

Knights of Columbus Charitable Fund Inc.

990 • Fiscal year 2017 • EIN 81-5466677

Feb 16, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CCFGIVING.COM
757 3rd Avenue No 2110New York, NY 10017

(866) 320-9275

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,486,092

No earlier filing loaded for comparison.

Net Assets

$1,468,068

No earlier filing loaded for comparison.

Liabilities

$18,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

$1,837,028

No earlier filing loaded for comparison.

Expenses

$368,960

No earlier filing loaded for comparison.

Net Income

$1,468,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2017: $1,486,092Liabilities 2017: $18,024Net Assets 2017: $1,468,0682017Assets 2019: $4,158,872Liabilities 2019: $101Net Assets 2019: $4,158,7712019Assets 2020: $13,986,481Liabilities 2020: $2,250Net Assets 2020: $13,984,2312020Assets 2021: $58,737,373Liabilities 2021: $254,296Net Assets 2021: $58,483,0772021Assets 2022: $78,665,198Liabilities 2022: $362,418Net Assets 2022: $78,302,7802022Assets 2023: $120,830,023Liabilities 2023: $541,126Net Assets 2023: $120,288,8972023Assets 2024: $127,094,992Liabilities 2024: $453,934Net Assets 2024: $126,641,0582024

Highlighted filing

2017

Assets$1,486,092
Liabilities$18,024
Net Assets$1,468,068
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0Revenue 2017: $1,837,028Expenses 2017: $368,960Net Income 2017: $1,468,0682017Revenue 2019: $3,045,844Expenses 2019: $633,566Net Income 2019: $2,412,2782019Revenue 2020: $11,819,999Expenses 2020: $2,290,940Net Income 2020: $9,529,0592020Revenue 2021: $47,134,805Expenses 2021: $3,125,876Net Income 2021: $44,008,9292021Revenue 2022: $53,956,415Expenses 2022: $21,526,068Net Income 2022: $32,430,3472022Revenue 2023: $66,318,387Expenses 2023: $35,474,791Net Income 2023: $30,843,5962023Revenue 2024: $85,542,892Expenses 2024: $82,558,043Net Income 2024: $2,984,8492024

Highlighted filing

2017

Revenue$1,837,028
Expenses$368,960
Net Income$1,468,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 16, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,837,028
Mission and Program Overview

Mission

Ccf giving promotes and facilitates philanthropic activities of individuals and organizations by serving as a sponsoring organization through the establishment and administration of donor-advised funds and other charitable giving vehicles.

Promoting and facilitating philanthropic activities of catholic individuals and organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,472,210-
Receivables From Officers Etc$0$4,882▲ $4,882
Total Assets$0$1,486,092▲ $1,486,092
Other Assets Total$0$9,000▲ $9,000
Liabilities
Other Liabilities$0$12,672▲ $12,672
Accounts Payable and Accrued Expenses-$5,352-
Total Liabilities$0$18,024▲ $18,024
Net Assets / Fund Balance
Unrestricted Net Assets-$1,468,068-
Total Net Assets Fund Balance$0$1,468,068▲ $1,468,068
Total Liabilities and Net Assets / Fund Balance$0$1,486,092▲ $1,486,092
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis GerberPresident/CEOFT$125,500$125,500
Jeremy PaffTreasurer/CFOPT$10,417$10,417

Board Members and Trustees

NameTitle
Sean FielerChairman
Andrew AbelaDirector
Brian AppletonDirector
Richard WestDirector
Dan SchreckSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50
All Other Contributions
$1,836,978
Change in Net Assets
$1,468,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,044
Salaries, Compensation, and Employee Benefits$164,816
Total Fundraising Expense$101,205
Grants and Similar Amounts Paid$18,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,163$13,591$61,163$135,917
Fees for Services Other$46,100--$46,100
Information Technology$36,800$9,200-$46,000
Fees for Services Legal-$32,407-$32,407
Occupancy$11,340$2,520$11,340$25,200
Grants to Domestic Orgs$18,100--$18,100
Other Salaries and Wages$7,969$1,770$7,969$17,708
Travel$7,291-$7,292$14,583
Conferences and Meetings$6,187-$6,186$12,373
Payroll Taxes$4,698$1,044$4,698$10,440
Office Expenses$2,219$493$2,219$4,931
Other Employee Benefits$338$75$338$751
Other Expenses-$140-$140
Total Functional Expenses$202,205$65,550$101,205$368,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monsignor Farrell High SchoolStaten Island, NY501(c)(3)GENERAL SUPPORT OF ORGANIZATION'S MISSION$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$4,882▲ $4,882
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,788
Credit Card Payable$2,884
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
Yes
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

“The cfo of the organization conducts the initial review of the form 990 for accuracy and completeness. The return is then passed on to the cfo/president for review. Finally, the return is presented for review by the board.”

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

“The board of directors reviews confilcts of interest annually. They are required to disclose conflicts during this review process, and throughout the year as they arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for determining the salary and compensation for the president/cfo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ccf Giving Inc
EIN
81-5466677
Phone
8663209275
Address
757 3RD AVENUE NO 2110, NEW YORK, NY 10017

Signing Officer

Name
Dennis J Gerber Jr
Title
President and CEO
Phone
2027859500
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis J Gerber Jr
Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Sponsel CPA Group LLC
Address
251 N ILLINOIS ST STE 450, INDIANAPOLIS, IN 46204
Preparer
Elizabeth M Belcher CPA
Phone
3176086699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: marketing, video, and website: program service expenses 46,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,100.”

Raw XML Appendix377 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVER REIMBURSED FOR EXPENSES, PAID BACK AFTER YEAR END
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS J GERBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04882
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO OF THE ORGANIZATION CONDUCTS THE INITIAL REVIEW OF THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE RETURN IS THEN PASSED ON TO THE CFO/PRESIDENT FOR REVIEW. FINALLY, THE RETURN IS PRESENTED FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFILCTS OF INTEREST ANNUALLY. THEY ARE REQUIRED TO DISCLOSE CONFLICTS DURING THIS REVIEW PROCESS, AND THROUGHOUT THE YEAR AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY AND COMPENSATION FOR THE PRESIDENT/CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: MARKETING, VIDEO, AND WEBSITE: PROGRAM SERVICE EXPENSES 46,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01486092
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01486092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01836978
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01468068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202205
IRS990/TotalReportableCompFromOrgAmt0135917
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01486092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt07292
IRS990/TravelGrp/ProgramServicesAmt07291
IRS990/TravelGrp/TotalAmt014583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01468068
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0757 3RD AVENUE NO 2110
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCFGIVING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS J GERBER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02027859500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCF GIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0CCFG
ReturnHeader/Filer/EIN0815466677
ReturnHeader/Filer/PhoneNum08663209275
ReturnHeader/Filer/USAddress/AddressLine1Txt0757 3RD AVENUE NO 2110
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D3D0E30077BE899A8B9C512746B47D47273C0FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E71EDFB13384353F7AA85B99457A3ABAA1E76FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.202.242.234
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270851983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPONSEL CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 N ILLINOIS ST STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176086699
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH M BELCHER CPA
ReturnHeader/ReturnTs02018-11-15T12:47:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-16
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,092
Liabilities
$18,024
Net assets
$1,468,068
Revenue
$1,837,028
Expenses
$368,960
Net income
$1,468,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$127$0.45$127$85.5$82.6$2.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$0.54$120$66.3$35.5$30.8
2022Detailed filing. Detailed filing data is available for this year.$78.7$0.36$78.3$54.0$21.5$32.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.7$0.25$58.5$47.1$3.13$44.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$11.8$2.29$9.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$3.05$0.63$2.41
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.84$0.37$1.47