Civic Intelligence

St Mary Catholic Schools Foundation Inc

EIN 83-1198784 • 501(c)3 • Neenah, WI

Profile

The organization is organized and operated exclusively for religious and educational purposes within the meaning of section 501(c)(3) of the internal revenue code with the intention to support and provide assistance to the operations and activities of the st mary catholic school system and its students in the communities of neenah and menasha wisconsin.

1050 Zephyr DriveNeenah, WI 54956

www.smcatholicschools.org/SUPPORT-SMCS/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

127%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,458,647

Up $1,935,777 (+127%) from 2024

Liabilities

Up

$262,528

Up $47,698 (+22%) from 2024

Net Assets

Up

$3,196,119

Up $1,888,079 (+144%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$1,827,432

Up $1,257,250 (+220%) from 2024

Expenses

Up

$67,029

Up $21,644 (+48%) from 2024

Net Income

Up

$1,760,403

Up $1,235,606 (+235%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1Liabilities 2019: $6352019Assets 2020: $66,512Liabilities 2020: $1,407Net Assets 2020: $65,1052020Assets 2021: $350,357Liabilities 2021: $0Net Assets 2021: $350,3572021Assets 2022: $628,706Liabilities 2022: $404Net Assets 2022: $628,3022022Assets 2023: $692,430Liabilities 2023: $3,431Net Assets 2023: $688,9992023Assets 2024: $1,522,870Liabilities 2024: $214,830Net Assets 2024: $1,308,0402024Assets 2025: $3,458,647Liabilities 2025: $262,528Net Assets 2025: $3,196,1192025

Highlighted filing

2025

Assets$3,458,647
Liabilities$262,528
Net Assets$3,196,119
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $6,957Expenses 2019: $7,592Net Income 2019: -$6352019Revenue 2020: $66,772Expenses 2020: $1,032Net Income 2020: $65,7402020Revenue 2021: $280,921Expenses 2021: $2,192Net Income 2021: $278,7292021Revenue 2022: $346,453Expenses 2022: $5,333Net Income 2022: $341,1202022Revenue 2023: $27,134Expenses 2023: $16,554Net Income 2023: $10,5802023Revenue 2024: $570,182Expenses 2024: $45,385Net Income 2024: $524,7972024Revenue 2025: $1,827,432Expenses 2025: $67,029Net Income 2025: $1,760,4032025

Highlighted filing

2025

Revenue$1,827,432
Expenses$67,029
Net Income$1,760,403
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,647
Liabilities
$262,528
Net assets
$3,196,119
Revenue
$1,827,432
Expenses
$67,029
Net income
$1,760,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.26$3.20$1.83$0.07$1.76
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.21$1.31$0.57$0.05$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.35$0.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.28$0.00$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.5
Gross Receipts
$3,275,746
Mission and Program Overview

Mission

The organization is organized and operated exclusively for religious and educational purposes within the meaning of section 501(c)(3) of the internal revenue code with the intention to support and provide assistance to the operations and activities of the st mary catholic school system and its students in the communities of neenah and menasha wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,253,966$2,123,125▲ $869,159
Pledges and Grants Receivable$248,780$1,326,718▲ $1,077,938
Cash and Non-Interest-Bearing Accounts$20,124$8,804▼ $11,320
Accounts Receivable-$0-
Total Assets$1,522,870$3,458,647▲ $1,935,777
Liabilities
Other Liabilities$188,687$236,384▲ $47,697
Accounts Payable and Accrued Expenses$26,143$26,144▲ $1
Total Liabilities$214,830$262,528▲ $47,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,260$1,869,401▲ $810,141
Net Assets With Donor Restrictions$248,780$1,326,718▲ $1,077,938
Total Net Assets Fund Balance$1,308,040$3,196,119▲ $1,888,079
Total Liabilities and Net Assets / Fund Balance$1,522,870$3,458,647▲ $1,935,777
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ryan WirthPresident - as of 8/24
Ryan ValentinePresident - Thru 8/24
Daniel MckennaPresident of Smcs
Helen EnglebertVice President
Josh DiedrichDirector
Lori VegsoDirector
Kathleen MccurdySmcs Director of Advancement
Lance ErnstingSmcs Director of Business Services
Jim BritSecretary
Terry JackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,587
Program Service Revenue
$0
Investment Income
$23,845
Other Revenue
$0
All Other Contributions
$1,803,587
Change in Net Assets
$1,760,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,062
Revenue Not Reported on Financial Statements
$8,370
Revenue Not Reported on Form 990
$127,676
Total Revenue per Audited Statements
$1,946,738
Total Revenue per Form 990
$1,827,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,812
Grants and Similar Amounts Paid$32,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,217--$32,217
Fees for Services Accounting-$25,932-$25,932
Fees for Service Investment Mgmnt Fees-$8,370-$8,370
Other Expenses-$510-$510
Total Functional Expenses$32,217$34,812$0$67,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$67,029
Expenses per Audited Statements$58,659
Total Expenses per Audited Statements$58,659
Expenses Not Reported on Financial Statements$8,370
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Mary Catholic Schools IncNeenah, WI501(c)(3)To Support the General Operations of St. Mary Catholic Schools.$32,217
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
Agency Liability Obligation$236,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

“There are no committees with this authority.”

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

“Form 990 will not be reviewed/given to board members prior to filing with the irs.”

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

“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board. If any director has duality of interest or conflict of interest on any matter, then that director shall abstain from voting on the matter and shall not be counted in determining the quorum for the vote on the matter unless such duality of interest or conflict of interest is excused by a majority of the other directors as not material. If a majority of the other directors excuse a director's duality of interest or conflict of interest on a matter as not material after full disclosure of such conflict, that director may vote on the matter and, if such director decides to vote on the matter, then that director shall be counted in determining the quorum for the vote on the matter. However, if that director should abstain from voting on the matter, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance. The minutes of the meeting involving any such situation shall reflect that a disclosure was made, whether abstention from voting occurred, and the quorum situation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Mary Catholic Schools Foundation Inc
EIN
83-1198784
Phone
9202157442
Address
1050 ZEPHYR DRIVE, NEENAH, WI 54956

Signing Officer

Name
Ryan Wirth
Title
Board President
Phone
9202157442
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Wirth
Formed
2018
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
1660 OSHKOSH AVE SUITE 200, OSHKOSH, WI 54902
Preparer
Kelcey Leitl
Phone
9202315890
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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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IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN ENGLEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY JACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - THRU 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT - AS OF 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SMCS DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT OF SMCS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SMCS DIRECTOR OF BUSINESS SERVICES
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01760403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01803587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02994363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50070
IRS990ScheduleA/PublicSupportPY170Pct00.72280
IRS990ScheduleA/PublicSupportTotal170Amt01544474
IRS990ScheduleA/SubstantialContributorsTotAmt01449889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01803587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02994363
IRS990ScheduleA/TotalSupportAmt03084346
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08370
IRS990ScheduleD/ExpensesSubtotalAmt058659
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08370
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08370
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0127676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0127676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08370
IRS990ScheduleD/RevenueSubtotalAmt01819062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt067029
IRS990ScheduleD/TotalLiabilityAmt0236384
IRS990ScheduleD/TotalRevenuePerForm990Amt01827432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt058659
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt032217
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE GENERAL OPERATIONS OF ST. MARY CATHOLIC SCHOOLS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY CATHOLIC SCHOOLS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391656963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01050 ZEPHYR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEENAH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT AMOUNT IS CALCULATED ANNUALLY IN ACCORDANCE WITH THE ORGANIZATION'S SPENDING POLICY. DEPENDING ON STATE OF FUNDS, BOARD DETERMINES WHETHER OR NOT GRANT WILL BE DISBURSED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THIS AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL NOT BE REVIEWED/GIVEN TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. IF ANY DIRECTOR HAS DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER, THEN THAT DIRECTOR SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER UNLESS SUCH DUALITY OF INTEREST OR CONFLICT OF INTEREST IS EXCUSED BY A MAJORITY OF THE OTHER DIRECTORS AS NOT MATERIAL. IF A MAJORITY OF THE OTHER DIRECTORS EXCUSE A DIRECTOR'S DUALITY OF INTEREST OR CONFLICT OF INTEREST ON A MATTER AS NOT MATERIAL AFTER FULL DISCLOSURE OF SUCH CONFLICT, THAT DIRECTOR MAY VOTE ON THE MATTER AND, IF SUCH DIRECTOR DECIDES TO VOTE ON THE MATTER, THEN THAT DIRECTOR SHALL BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. HOWEVER, IF THAT DIRECTOR SHOULD ABSTAIN FROM VOTING ON THE MATTER, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION SHALL REFLECT THAT A DISCLOSURE WAS MADE, WHETHER ABSTENTION FROM VOTING OCCURRED, AND THE QUORUM SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01522870
IRS990/TotalAssetsEOYAmt03458647
IRS990/TotalAssetsGrp/BOYAmt01522870
IRS990/TotalAssetsGrp/EOYAmt03458647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01803587
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032217
IRS990/TotalFunctionalExpensesGrp/TotalAmt067029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214830
IRS990/TotalLiabilitiesEOYAmt0262528
IRS990/TotalLiabilitiesGrp/BOYAmt0214830
IRS990/TotalLiabilitiesGrp/EOYAmt0262528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03196119
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032217
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01827432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SMCATHOLICSCHOOLS.ORG/SUPPORT-SMCS/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN WIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202157442
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY CATHOLIC SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0831198784
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 OSHKOSH AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202315890
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELCEY LEITL
ReturnHeader/ReturnTs02026-04-23T17:42:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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