Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2017 • EIN 83-0400149
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Flat$54,905,880
Flat from 2017
Net Assets
Flat$44,789,653
Flat from 2017
Liabilities
Flat$10,116,227
Flat from 2017
Revenue
Flat$6,933,232
Flat from 2017
Expenses
Flat$2,654,763
Flat from 2017
Net Income
Flat$4,278,469
Flat from 2017
Develops, acquires, and distributes funds that provide support to parish, educational, religious, charitable and other organizations comprising the Catholic community of the county.
Develops, acquires and distributes funds that provide support to parish, educational, religious, charitable and other organizations comprising the catholic community of the county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $36,919,124 | $47,855,856 | ▲ $10,936,732 |
| Investments Other Securities | $6,185,673 | $6,376,925 | ▲ $191,252 |
| Pledges and Grants Receivable | $1,047,035 | $547,030 | ▼ $500,005 |
| Other Notes and Loans Receivable, Net | $181,831 | - | - |
| Savings and Temporary Cash Investments | $240,774 | $92,433 | ▼ $148,341 |
| Prepaid Expenses and Deferred Charges | $1,640 | $16,149 | ▲ $14,509 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $44,641,284 | $54,905,880 | ▲ $10,264,596 |
| Other Assets Total | $65,207 | $17,487 | ▼ $47,720 |
| Liabilities | |||
| Other Liabilities | $8,873,421 | $10,014,997 | ▲ $1,141,576 |
| Accounts Payable and Accrued Expenses | $75,793 | $101,230 | ▲ $25,437 |
| Grants Payable | $249 | - | - |
| Total Liabilities | $8,949,463 | $10,116,227 | ▲ $1,166,764 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,625,558 | $31,446,906 | ▲ $4,821,348 |
| Permanently Rstr Net Assets | $8,747,732 | $11,756,297 | ▲ $3,008,565 |
| Temporarily Rstr Net Assets | $318,531 | $1,586,450 | ▲ $1,267,919 |
| Total Net Assets Fund Balance | $35,691,821 | $44,789,653 | ▲ $9,097,832 |
| Total Liabilities and Net Assets / Fund Balance | $44,641,284 | $54,905,880 | ▲ $10,264,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $102,292 | - |
| Other Securities | $6,376,925 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $24,754,935 | $3,464,607 | ▲ $4,047,916 | - | $31,184,611 |
| 2016 | $22,851,767 | $1,129,847 | ▲ $1,743,661 | - | $24,754,935 |
| 2015 | $24,606,714 | $615,292 | ▼ $1,753,018 | - | $22,851,767 |
| 2014 | $25,254,805 | $31,655 | ▲ $22,690 | - | $24,606,714 |
| 2013 | $23,032,978 | $121,193 | ▲ $2,930,560 | - | $25,254,805 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Quilici Aumack | Executive Director | FT | $239,997 | $36,074 | $276,071 |
| Name | Title |
|---|---|
| Ronald G Pelzel | President |
| Bertha Minnihan | Board Member |
| Cs Park | Board Member |
| Doug Hansen | Board Member |
| Jerome Bellotti | Board Member |
| Jim Cashman | Board Member |
| John Sobrato | Board Member |
| Kathleen Muller | Board Member |
| Philip J Anthony | Board Member |
| Raymond J Triplett | Board Member |
| Tom Crotty | Board Member |
| Charmaine Warmenhoven | Secretary |
| Patrick Waite | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 24 | $3,614,158 | Fair Market Value |
| Total Noncash Contributions | 24 | $3,614,158 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,615,547 |
| Salaries, Compensation, and Employee Benefits | $607,695 |
| Other Expenses | $431,521 |
| Total Fundraising Expense | $399,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,615,547 | - | - | $1,615,547 |
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $74,998 | $209,997 | $299,995 |
| Other Salaries and Wages | $60,420 | $109,121 | $55,643 | $225,184 |
| Fees for Service Investment Mgmnt Fees | $168,707 | $87 | - | $168,794 |
| Fees for Services Accounting | - | $35,800 | - | $35,800 |
| Other Employee Benefits | $4,821 | $14,142 | $16,493 | $35,456 |
| Payroll Taxes | $4,787 | $11,686 | $16,860 | $33,333 |
| Occupancy | $4,309 | $14,362 | $10,053 | $28,724 |
| Pension Plan Contributions | $1,971 | $4,813 | $6,943 | $13,727 |
| Fees for Services Other | $1,999 | $6,662 | $4,664 | $13,325 |
| Insurance | $1,518 | $4,705 | $4,011 | $10,234 |
| All Other Expenses | - | $8,974 | - | $8,974 |
| Conferences and Meetings | - | - | $8,329 | $8,329 |
| Other Expenses | $878 | $4,232 | $2,053 | $7,163 |
| Travel | - | $5,258 | - | $5,258 |
| Fees for Services Legal | - | $277 | - | $277 |
| Total Functional Expenses | $1,885,629 | $369,189 | $399,945 | $2,654,763 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,654,763 |
| Expenses per Audited Statements | $2,485,969 |
| Total Expenses per Audited Statements | $2,485,969 |
| Expenses Not Reported on Financial Statements | $168,794 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Diocese of San Jose | San Jose, CA | 501(c)(3) | General Financial Support | $1,143,752 |
| Catholic Charities | San Jose, CA | 501(c)(3) | General Financial Support | $152,552 |
| Covenant House California | Hollywood, CA | 501(c)(3) | General Financial Support | $25,000 |
| Project Orbis International Inc | New York, NY | 501(c)(3) | General Financial Support | $25,000 |
| Presentation Center | Los Gatos, CA | 501(c)(3) | General Financial Support | $20,000 |
| Retirement Fund for Religous | Washington, DC | 501(c)(3) | General Financial Support | $16,000 |
| Santa Clara University | Santa Clara, CA | 501(c)(3) | General Financial Support | $14,037 |
| University of Dayton | Dayton, OH | 501(c)(3) | General Financial Support | $12,000 |
| Cristo Rey San Jose High School | San Jose, CA | 501(c)(3) | General Financial Support | $10,787 |
| Alearn | Santa Clara, CA | 501(c)(3) | General Financial Support | $10,000 |
| American Leadership Forum - Silicon Valley | San Jose, CA | 501(c)(3) | General Financial Support | $10,000 |
| Golden Heart Fund | Santa Clara, CA | 501(c)(3) | General Financial Support | $10,000 |
| Harvey Mudd College | Claremont, CA | 501(c)(3) | General Financial Support | $10,000 |
| Jesuits West | Los Gatos, CA | 501(c)(3) | General Financial Support | $10,000 |
| Sacred Heart Nativity School | San Jose, CA | 501(c)(3) | General Financial Support | $9,387 |
| Peninsula Bridge Program | Menlo Park, CA | 501(c)(3) | General Financial Support | $9,000 |
| Notre Dame High School | San Jose, CA | 501(c)(3) | General Financial Support | $8,002 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments in Hedge Funds | N/a | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Beneficial Endowment | $9,877,085 |
| Agency Funds | $108,672 |
| Beneficial Interest Payable | $29,240 |
“The bishop of the diocese of san jose can appoint up to one board member less than a majority.”
“Committees make verbal and written reports to the full board. Minutes are recorded for all board meetings.”
“The form 990 is reviewed and approved by the audit committee before presentation to the board.”
“Employees sign to confirm receipt and acceptance of the employee manual. The board members sign a conflict of interest annual disclosure form.”
“The board researched similar organizations in the area to determine reasonable salaries in addition to the utilization of salary surveys.”
“The organization publishes their financial statements along with key policies on their website.”
“The foundation files income tax returns in the u.s. Federal jurisdiction and the state of california. The foundation's federal income tax returns for tax years 2014 and subsequent years remain subject to examination by the internal revenue service. The foundation's california income tax returns of the tax years 2013 and subsequent years remain subject to examination by the franchise tax board.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 75793 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 101230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPS, ACQUIRES AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY OF THE COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 5680359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8974 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089955219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 777 NORTH FIRST STREET NO 490 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 209997 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74998 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8329 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5680359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1615547 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1243653 |
| IRS990/CYOtherExpensesAmt | 0 | 431521 |
| IRS990/CYOtherRevenueAmt | 0 | 9220 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4278469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 607695 |
| IRS990/CYTotalExpensesAmt | 0 | 2654763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 399945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6933232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOR THE SUPPORT OF DONOR ADVISED FUNDS AND GRANTING TO CHARITABLE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 576002 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 277 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4664 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 168707 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 168794 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19299 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD G PELZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK WAITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEROME BELLOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SOBRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARMAINE WARMENHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM CROTTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP J ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BERTHA MINNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RAYMOND J TRIPLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CS PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY QUILICI AUMACK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 256772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 628072 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 493500 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 249 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1615547 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1615547 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20352311 |
| IRS990/GrossReceiptsAmt | 0 | 26657471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4011 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10234 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 615581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6185673 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6376925 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 36919124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 47855856 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 102292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 102292 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 19724239 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOPS, ACQUIRES, AND DISTRIBUTES FUNDS THAT PROVIDE SUPPORT TO PARISH, EDUCATIONAL, RELIGIOUS, CHARITABLE AND OTHER ORGANIZATIONS COMPRISING THE CATHOLIC COMMUNITY OF THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35691821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 44789653 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628072 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 628072 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 15893 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4819363 |
| IRS990/NoncashContributionsAmt | 0 | 3614158 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10053 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14362 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 65207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35456 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELECOMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL AND ADMINISTR |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25626 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 962 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1648 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41017 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7163 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8873421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10014997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9220 |
| IRS990/OtherRevenueTotalAmt | 0 | 9220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109121 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60420 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225184 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 181831 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33333 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6943 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1971 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13727 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 8747732 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 11756297 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1047035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 547030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1640 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16149 |
| IRS990/PrincipalOfficerNm | 0 | MARY QUILICI AUMACK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR THE SUPPORT OF DIOCESAN PROGRAM & DEPARTMENTS OF THE DIOCESE OF SAN JOSE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 788545 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 675600 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT OF CATHOLIC PARISHES AND MINISTRIES IN SANTA CLARA COUNTY, CALIFORNIA |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 470894 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 403447 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHERS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50188 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 43000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1960764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2389142 |
| IRS990/PYInvestmentIncomeAmt | 0 | 314231 |
| IRS990/PYOtherExpensesAmt | 0 | 389859 |
| IRS990/PYOtherRevenueAmt | 0 | 1906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1109565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 607465 |
| IRS990/PYTotalExpensesAmt | 0 | 3386466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2276901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4278469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 240774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 92433 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5680359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2814517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14332587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 615581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535895 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 931466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3374806 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14332587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5680359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960764 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2424245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2814517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1452702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14332587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17707393 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.59470 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24754935 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 3464607 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31184611 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1082847 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4047916 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22851767 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1129847 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24754935 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 970340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1743661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24606714 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 615292 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22851767 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 617221 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1753018 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25254805 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 31655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 24606714 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 933439 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22690 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23032978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 121193 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25254805 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.