Civic Intelligence

Catholic Diocese of Pueblo Foundation

EIN 84-0797660 • 501(c)3 • Pueblo, CO

Profile

In the spirit of hope in the gospel, and to continue the work of jesus christ, the catholic diocese of pueblo foundation promotes charitable giving, manages entrusted resources, and disburses gifts throughout the diocese

101 N Greenwood StreetPueblo, CO 81003

www.catholicfoundationdop.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$101,625

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,376,790

Up $22,052 (+0.3%) from 2023

Liabilities

Up

$1,190,568

Up $88,254 (+8.0%) from 2023

Net Assets

Down

$6,186,222

Down $66,202 (-1.1%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Up

$1,371,853

Up $214,482 (+19%) from 2023

Expenses

Up

$1,956,146

Up $1,313,336 (+204%) from 2023

Net Income

Down

-$584,293

Down $1,098,854 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,694,157Liabilities 2011: $957,914Net Assets 2011: $2,736,2432011Assets 2012: $3,608,502Liabilities 2012: $929,971Net Assets 2012: $2,678,5312012Assets 2013: $3,871,107Liabilities 2013: $956,048Net Assets 2013: $2,915,0592013Assets 2014: $4,218,381Liabilities 2014: $1,039,294Net Assets 2014: $3,179,0872014Assets 2015: $5,011,639Liabilities 2015: $1,012,714Net Assets 2015: $3,998,9252015Assets 2016: $4,573,178Liabilities 2016: $959,335Net Assets 2016: $3,613,8432016Assets 2017: $5,125,674Liabilities 2017: $1,076,526Net Assets 2017: $4,049,1482017Assets 2018: $5,355,833Liabilities 2018: $1,108,269Net Assets 2018: $4,247,5642018Assets 2019: $5,218,275Liabilities 2019: $1,143,496Net Assets 2019: $4,074,7792019Assets 2020: $5,624,583Liabilities 2020: $1,056,772Net Assets 2020: $4,567,8112020Assets 2021: $7,034,136Liabilities 2021: $1,227,296Net Assets 2021: $5,806,8402021Assets 2022: $6,391,738Liabilities 2022: $1,054,079Net Assets 2022: $5,337,6592022Assets 2023: $7,354,738Liabilities 2023: $1,102,314Net Assets 2023: $6,252,4242023Assets 2024: $7,376,790Liabilities 2024: $1,190,568Net Assets 2024: $6,186,2222024

Highlighted filing

2024

Assets$7,376,790
Liabilities$1,190,568
Net Assets$6,186,222
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $211,7232011Expenses 2012: $210,2622012Expenses 2013: $297,0692013Revenue 2014: $200,492Expenses 2014: $323,619Net Income 2014: -$123,1272014Revenue 2015: $1,160,235Expenses 2015: $227,403Net Income 2015: $932,8322015Revenue 2016: $187,161Expenses 2016: $278,211Net Income 2016: -$91,0502016Revenue 2017: $330,878Expenses 2017: $327,938Net Income 2017: $2,9402017Revenue 2018: $488,635Expenses 2018: $406,379Net Income 2018: $82,2562018Revenue 2019: $342,250Expenses 2019: $559,666Net Income 2019: -$217,4162019Revenue 2020: $957,010Expenses 2020: $400,820Net Income 2020: $556,1902020Revenue 2021: $785,767Expenses 2021: $633,386Net Income 2021: $152,3812021Revenue 2022: $1,259,443Expenses 2022: $594,911Net Income 2022: $664,5322022Revenue 2023: $1,157,371Expenses 2023: $642,810Net Income 2023: $514,5612023Revenue 2024: $1,371,853Expenses 2024: $1,956,146Net Income 2024: -$584,2932024

Highlighted filing

2024

Revenue$1,371,853
Expenses$1,956,146
Net Income-$584,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,376,790
Liabilities
$1,190,568
Net assets
$6,186,222
Revenue
$1,371,853
Expenses
$1,956,146
Net income
-$584,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$1.19$6.19$1.37$1.96$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$1.10$6.25$1.16$0.64$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.05$5.34$1.26$0.59$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.23$5.81$0.79$0.63$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.06$4.57$0.96$0.40$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.14$4.07$0.34$0.56$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.11$4.25$0.49$0.41$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.08$4.05$0.33$0.33$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.96$3.61$0.19$0.28$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.01$1.01$4.00$1.16$0.23$0.93
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.04$3.18$0.20$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.96$2.92$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.93$2.68$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.96$2.74$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$536,791
Mission and Program Overview

Mission

In the spirit of hope in the gospel, and to continue the work of jesus christ, the catholic diocese of pueblo foundation promotes charitable giving, manages entrusted resources, and disburses gifts throughout the diocese.

In the spirit of hope in the gospel, and to continue the work of jesus christ, the catholic diocese of pueblo foundation promotes charitable giving, manages entrusted resources, and disburses gifts throughout the diocese

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,206,076$4,637,426▲ $431,350
Investments in Publicly Traded Securities$60,356$127,111▲ $66,755
Cash and Non-Interest-Bearing Accounts$80,709$126,906▲ $46,197
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,573,178$5,125,674▲ $552,496
Other Assets Total$226,037$234,231▲ $8,194
Liabilities
Other Liabilities$941,822$1,022,034▲ $80,212
Accounts Payable and Accrued Expenses$17,513$54,492▲ $36,979
Total Liabilities$959,335$1,076,526▲ $117,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,453,746$1,762,778▲ $309,032
Permanently Rstr Net Assets$1,139,149$1,224,149▲ $85,000
Unrestricted Net Assets$1,020,948$1,062,221▲ $41,273
Total Net Assets Fund Balance$3,613,843$4,049,148▲ $435,305
Total Liabilities and Net Assets / Fund Balance$4,573,178$5,125,674▲ $552,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,139,149$85,000▲ $152,141$152,141$1,224,149
2015$1,139,149$68,973▼ $68,973-$1,139,149
2014$1,139,276-▲ $5,618$5,745$1,139,149
2013$1,051,384$86,331▲ $1,561-$1,139,276
2012$1,036,526$13,803▲ $1,055-$1,051,384
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steven S CharginExecutive DirectorPT$47,339$47,339

Board Members and Trustees

NameTitle
Gilbert OrrChairperson
Stephen S BergPresident
Michael WalshVice Chair
Laura SolanoDirector
Martine OrrDirector
Richard a FolchertDirector
Kathy MenckSecretary
Lisa LuceroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,095
Program Service Revenue
$0
Investment Income
$55,759
Other Revenue
$1,024
All Other Contributions
$274,095
Change in Net Assets
$2,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,878
Revenue Not Reported on Form 990
$470,387
Total Revenue per Audited Statements
$801,265
Total Revenue per Form 990
$330,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,412
Grants and Similar Amounts Paid$140,526
Total Fundraising Expense$19,971
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,526--$140,526
Fees for Service Investment Mgmnt Fees$8,207$15,932-$24,139
Fees for Services Accounting$380$12,301-$12,681
Other Expenses$329$164$4,244$4,737
Office Expenses$1,956$1,808$147$3,911
All Other Expenses$2,246--$2,246
Travel$1,120$747-$1,867
Fees for Services Other-$1,734-$1,734
Fees for Services Legal-$1,318-$1,318
Occupancy$570$30-$600
Conferences and Meetings$181$181-$362
Total Functional Expenses$253,756$54,211$19,971$327,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,938
Total Expenses per Audited Statements$327,938
Total Expenses per Form 990$327,938
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of PuebloPueblo, CO501(c)(3)Costs Associated With Seminarian Ed$35,309
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Managed for Parishes$933,607
Liability Under Unitrust Agreement$53,663
Gift Annuities Payable$34,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gilbert Orr and Martine Orr are husband and wife.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The bishop of the diocese of pueblo is the sole member of the catholic diocese of pueblo foundation. He has overiding authority on all decisions.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The bishop of the diocese of pueblo is the sole member of the catholic diocese of pueblo foundation and has authorizing and veto power over all board members nominated.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The bishop of the diocese of pueblo is the sole member of the catholic diocese of pueblo foundation. The board of directors makes all management and daily operation decisions. The bishop has the authority to veto any decision approved by the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the finance committee and approved by the board chairperson prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are completed as new board members join the board and annually thereafter. The statements are reviewed by the board chairperson and the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director is determined by executive committee of the board of directors annually after an annual evaluation process is completed. Compensation for other employees is normally approved by the executive director after an annual review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Located at the foundation office upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Diocese of Pueblo Foundation
EIN
84-0797660
Phone
7195449861
Address
101 N GREENWOOD STREET, PUEBLO, CO 81003

Signing Officer

Name
Steven S Chargin
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Karla S Willschau
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Actuarial change on annuities = -$19011”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax years ended June 30, 2015, 2014, and 2013, together with the current tax year, remain subject to examination by the Internal Revenue Service.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Actuarial change on annuities $19011”

Raw XML AppendixShowing 400 of 528 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
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IRS990/FormationYr01995
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IRS990/GroupExemptionNum00928
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MissionDesc0IN THE SPIRIT OF HOPE IN THE GOSPEL, AND TO CONTINUE THE WORK OF JESUS CHRIST, THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION PROMOTES CHARITABLE GIVING, MANAGES ENTRUSTED RESOURCES, AND DISBURSES GIFTS THROUGHOUT THE DIOCESE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03613843
IRS990/NetAssetsOrFundBalancesEOYAmt04049148
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0451376
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030
IRS990/OccupancyGrp/ProgramServicesAmt0570
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt0147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/ProgramServicesAmt01956
IRS990/OfficeExpensesGrp/TotalAmt03911
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0226037
IRS990/OtherAssetsTotalGrp/EOYAmt0234231
IRS990/OtherChangesInNetAssetsAmt0-19011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REIMBURSED PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt04557
IRS990/OtherExpensesGrp/FundraisingAmt11692
IRS990/OtherExpensesGrp/FundraisingAmt29331
IRS990/OtherExpensesGrp/FundraisingAmt34244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ProgramServicesAmt066963
IRS990/OtherExpensesGrp/ProgramServicesAmt131278
IRS990/OtherExpensesGrp/ProgramServicesAmt2329
IRS990/OtherExpensesGrp/TotalAmt091140
IRS990/OtherExpensesGrp/TotalAmt133346
IRS990/OtherExpensesGrp/TotalAmt29331
IRS990/OtherExpensesGrp/TotalAmt34737
IRS990/OtherLiabilitiesGrp/BOYAmt0941822
IRS990/OtherLiabilitiesGrp/EOYAmt01022034
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01024
IRS990/OtherRevenueTotalAmt01024
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01139149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01224149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126381
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IRS990/PYGrantsAndSimilarPaidAmt0133706
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IRS990/PYOtherRevenueAmt01900
IRS990/PYRevenuesLessExpensesAmt0-91050
IRS990/PYTotalExpensesAmt0278211
IRS990/PYTotalRevenueAmt0187161
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01139149
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01224149
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152141
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0152141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01139149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt068973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01139149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-68973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01139276
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01139149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05745
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01051384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt086331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01139276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01561
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01036526
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01051384
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01055
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0327938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0451376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1933607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INVESTMENTS MANAGED FOR PARISHES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY UNDER UNITRUST AGREEMENT
IRS990ScheduleD/OtherRevenueAmt019011
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0470387
IRS990ScheduleD/RevenueSubtotalAmt0330878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax years ended June 30, 2015, 2014, and 2013, together with the current tax year, remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTUARIAL CHANGE ON ANNUITIES $19011
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueSecuritiesAmt04637426
IRS990ScheduleD/TotalExpensesPerForm990Amt0327938
IRS990ScheduleD/TotalLiabilityAmt01022034
IRS990ScheduleD/TotalRevenuePerForm990Amt0330878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0801265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327938
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035309
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COSTS ASSOCIATED WITH SEMINARIAN ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 N GREENWOOD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PUEBLO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: ALL APPLICANTS FILL OUT A GRANT APPLICATION WITH SUPPORTING DOCUMENTATION FOR THE REQUESTED NEED. COPIES OF ALL REQUESTS, CHECKS AND GRANT FOLLOW-UP REPORTS ARE KEPT BY THE FOUNDATION OFFICE. ALL GRANTS REQUIRE A GRANT REPORT DETAILING HOW FUNDS WERE SPENT. MANY GRANTEES ARE VISITED IN PERSON BY A BOARD MEMBER OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gilbert Orr and Martine Orr are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BISHOP OF THE DIOCESE OF PUEBLO IS THE SOLE MEMBER OF THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION. HE HAS OVERIDING AUTHORITY ON ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BISHOP OF THE DIOCESE OF PUEBLO IS THE SOLE MEMBER OF THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION AND HAS AUTHORIZING AND VETO POWER OVER ALL BOARD MEMBERS NOMINATED.

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