Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 86-0408580 • 501(c)3 • Tucson, AZ
Profile
The purpose of the catholic foundation is to build endowments that provide enduring resources to support the mission of the church in the diocese of tucson.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,795,031
Up $1,892,258 (+11%) from 2012
Liabilities
Up$8,000,465
Up $884,240 (+12%) from 2012
Net Assets
Up$11,794,566
Up $1,008,018 (+9.3%) from 2012
Revenue
$6,044,866
No earlier filing loaded for comparison.
Expenses
Up$4,477,852
Up $276,736 (+6.6%) from 2012
Net Income
$1,567,014
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the catholic foundation is to build endowments that provide enduring resources to support the mission of the church in the diocese of tucson.
To further religious, educational, and charitable ministries in the diocese of tucson.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,366,135 | $13,683,514 | ▲ $1,317,379 |
| Cash and Non-Interest-Bearing Accounts | $1,862,252 | $2,832,417 | ▲ $970,165 |
| Land, Buildings, and Equipment, Net | $1,337,457 | $1,304,825 | ▼ $32,632 |
| Savings and Temporary Cash Investments | $627,568 | $781,801 | ▲ $154,233 |
| Pledges and Grants Receivable | $309,287 | $657,766 | ▲ $348,479 |
| Investments Other Securities | $387,803 | $457,026 | ▲ $69,223 |
| Prepaid Expenses and Deferred Charges | $971,275 | $27,963 | ▼ $943,312 |
| Accounts Receivable | $10,966 | $19,085 | ▲ $8,119 |
| Total Assets | $17,902,773 | $19,795,031 | ▲ $1,892,258 |
| Other Assets Total | $30,030 | $30,634 | ▲ $604 |
| Liabilities | |||
| Escrow Account Liability | $6,199,502 | $7,006,656 | ▲ $807,154 |
| Other Liabilities | $810,589 | $827,379 | ▲ $16,790 |
| Grants Payable | - | $100,000 | - |
| Accounts Payable and Accrued Expenses | $106,134 | $66,430 | ▼ $39,704 |
| Total Liabilities | $7,116,225 | $8,000,465 | ▲ $884,240 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,538,930 | $5,014,794 | ▼ $524,136 |
| Permanently Rstr Net Assets | $3,603,346 | $3,848,011 | ▲ $244,665 |
| Temporarily Rstr Net Assets | $1,644,272 | $2,931,761 | ▲ $1,287,489 |
| Total Net Assets Fund Balance | $10,786,548 | $11,794,566 | ▲ $1,008,018 |
| Total Liabilities and Net Assets / Fund Balance | $17,902,773 | $19,795,031 | ▲ $1,892,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,046,571 | $389,475 | $1,436,046 |
| Land | $245,250 | - | $245,250 |
| Equipment | $13,004 | $48,585 | $61,589 |
| Other Land Buildings | $0 | $24,411 | $24,411 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $4,995,802 | $62,844 | ▲ $828,053 | $151,764 | $5,688,751 |
| 2012 | $4,617,346 | $3,270 | ▲ $575,147 | $157,762 | $4,995,802 |
| 2011 | $4,842,075 | $3,000 | ▼ $190,866 | $186,470 | $4,447,347 |
| 2010 | $3,992,111 | $230,348 | ▲ $767,742 | $113,383 | $4,842,075 |
| 2009 | $4,402,086 | $117,584 | ▼ $625,206 | $82,244 | $3,777,698 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margie Puerta Edson | Executive Director | FT | $94,781 | $12,530 | $107,311 |
| Most Rev Gerald F Kicanas | Chairperson | - | - | $14,671 | $14,671 |
| Name | Title |
|---|---|
| Edward Steinhoff | Chairperson |
| Dc Tony Underwood | Vice Chair |
| Annette Jones | Director |
| Catherine Cosentino | Director |
| Dan Torrington | Director |
| James Romanoski | Director |
| Joe Keaney | Director |
| Jose Rincon | Director |
| Mark Mistler | Director |
| Patricia Cracchiolo | Director |
| Rev Viliulfo Valderrama | Director |
| Ricardo Jaramillo | Director |
| Richard Miranda | Director |
| William Patient | Director |
| Ann Dickson | Secretary |
| Patricia Kambourian | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,113,314 |
| Other Expenses | $882,506 |
| Salaries, Compensation, and Employee Benefits | $482,032 |
| Total Fundraising Expense | $115,584 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,113,314 | - | - | $3,113,314 |
| Other Salaries and Wages | $130,755 | $100,153 | $47,294 | $278,202 |
| All Other Expenses | $85,898 | $15,244 | $14,711 | $115,853 |
| Current Officers, Directors, Trustees, and Key Employees | $32,193 | $64,387 | $10,731 | $107,311 |
| Other Expenses | $101,995 | - | - | $101,995 |
| Occupancy | $22,696 | $29,976 | $7,412 | $60,084 |
| Other Employee Benefits | $22,798 | $17,298 | $8,440 | $48,536 |
| Depreciation Depletion | $9,137 | $19,579 | $3,916 | $32,632 |
| Fees for Service Investment Mgmnt Fees | $28,039 | - | - | $28,039 |
| Payroll Taxes | $13,152 | $9,979 | $4,869 | $28,000 |
| Fees for Services Accounting | - | $25,950 | - | $25,950 |
| Pension Plan Contributions | $9,386 | $7,122 | $3,475 | $19,983 |
| Office Expenses | $4,087 | $7,133 | $1,494 | $12,714 |
| Advertising | - | - | $11,281 | $11,281 |
| Travel | $4,058 | $5,085 | $1,437 | $10,580 |
| Information Technology | $9,687 | - | - | $9,687 |
| Conferences and Meetings | $1,178 | $4,940 | $524 | $6,642 |
| Fees for Services Legal | - | $3,689 | - | $3,689 |
| Total Functional Expenses | $4,051,733 | $310,535 | $115,584 | $4,477,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,485,661 |
| Expenses per Audited Statements | $4,477,852 |
| Total Expenses per Form 990 | $4,477,852 |
| Expenses Not Reported on Form 990 | $1,007,809 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 26-0560732 | - | 501(c)(3) | Operational Funding and Vocations | $2,030,000 |
| 86-0100880 | - | 501(c)(3) | Social Services | $490,000 |
| 86-0469722 | - | 501(c)(3) | Pastor Salary Support | $85,572 |
| 45-4044769 | - | 501(c)(3) | Pastoral Ministry Education | $40,000 |
| 86-0455556 | - | 501(c)(3) | Pastor Salary Support | $34,992 |
| 86-0393097 | - | 501(c)(3) | Pastor Salary Support | $32,436 |
| 86-0100880 | - | 501(c)(3) | Furniture and Equipment for Shelter | $10,780 |
| 86-0139633 | - | 501(c)(3) | Roof Repair | $10,000 |
| 86-0014407 | - | 501(c)(3) | Upgrade Facility for Hearing Impaired | $10,000 |
| 86-0134461 | - | 501(c)(3) | Replace Hvac | $10,000 |
| 86-1047742 | - | 501(c)(3) | Technology | $10,000 |
| 86-0100880 | - | 501(c)(3) | Pastoral Ministry Program | $10,000 |
| 86-0201759 | - | 501(c)(3) | Roof Repair | $10,000 |
| 86-0127607 | - | 501(c)(3) | Security System | $10,000 |
| 86-0106549 | - | 501(c)(3) | Hvac | $10,000 |
| 86-0186945 | - | 501(c)(3) | Upgrade Electrical and Ac | $10,000 |
| 86-0174172 | - | 501(c)(3) | Roof Repair | $10,000 |
| 86-0150569 | - | 501(c)(3) | Building Renovations | $10,000 |
| 86-0100880 | - | 501(c)(3) | Wages for Vista Volunteer | $8,000 |
| 86-0912874 | - | 501(c)(3) | Furniture | $7,500 |
| 86-0322523 | - | 501(c)(3) | Sound System for Parish | $7,418 |
| 68-0515084 | - | 501(c)(3) | Training in Marriage Counseling | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,045 |
| Fundraising Gross Income | $30,450 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $116,630 | $30,450 | $47,045 | $-16,595 |
| Total Events | $116,630 | $30,450 | $47,045 | $-16,595 |
| Liability | Amount |
|---|---|
| Annuity Contract Obligations | $827,379 |
“The bishop of the catholic diocese of tucson is the only person with the authority to appoint board members of the foundation.”
“According to the foundation's articles of incorporation, the bishop shall have the following reserved powers: a) the power to approve any alterations or amendments to, or adoption of new bylaws; b) the power to appoint the board of directors, to approve officers elected by the board of directors, and to remove, with or without cause, any member of the board of directors or any officer; c) the power to approve any changes in the stated purpose for which the foundation is organized; d) the power to approve any merger or consolidation of the foundation and another entity or the dissolution of the foundation, and e)the power to approve of the disposition of the foundation's assets upon its dissolution. Article iii section 1 of the bylaws further states that "all voting directors shall have equal voting rights on all matters to come before the board".”
“The form 990 is prepared by an independent cpa and a draft is provided to the executive director and the investment and finance committee for review.”
“The conflict of interest statement is contained in the foundation's by-laws and states that no transaction of the foundation shall be voidable by reason of fact that any director or officer of the foundation has an interest in the concern with which such transaction is entered into, provided 1) the interest of such officer or director is fully disclosed to the board of directors, 2) such transaction is duly approved by the board of directors no so interested or connected as being in the best interests of the foundation, 3) payments to the interested officer or director are reasonable and do not exceed fair market value, 4) no interest officer or director may vote or lobby on the matter or be counted in determining the existence of a quorum at the meeting at which such transaction may be authorized. The minutes of meetings at which such votes are taken record such disclosure, abstention, and rationale for approval. This policy is reviewed each year at the september board meeting.”
“The compensation hiring range of the executive director was determined by the board of directors of the catholic foundation after reviewing compensation data for similar positions in the nonprofit field based on the size of the foundation assets and the tucson market. The executive director's pay is reviewed annually by the executive committee of the board and any changes to the compensation is forwarded to the full board for approval.”
“Financial statements are available on the organization's website. Governing documents and conflict of interest policy are available upon request.”
“Adjustment to rent receivable due to changes in lease terms -951,111.”
“The foundation manages funds for other catholic organizations located in southern arizona since these funds can be withdrawn and are not restricted as to use, they are reported as liabilities in the statement of financial position.”
“The endowment program was designed to develop a means by which church needs could be met on a long-range, planned basis. Earnings from the endowment funds are distributed to religious, charitable, and educational programs within the diocese of tucson.”
“The foundation is exempt from federal income tax as an organization other than private foundation under section 501(c)(3) of the internal revenue code and from state income taxes under arizona revised statutes (a.r.s.). Income from certain activities not directly related to the foundation's tax-exempt purposes may be subject to taxation as unrelated business income. The foundation has analyzed its tax positions taken for filings with the internal revenue service and believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the foundation's financial statements. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013. The foundation's form 990, return of organization exempt from income taxes, is generally subject to examination by the internal revenue service for three years after the date filed.”
“Special event expense 56,698.”
“Special event expense 56,698. Adjutsment to rent receivable 951,111.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66430 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19085 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER RELIGIOUS, EDUCATIONAL, AND CHARITABLE MINISTRIES IN THE DIOCESE OF TUCSON. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 11281 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
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| IRS990/Desc | 0 | 1 - CATHOLIC FOUNDATION ACCOMPLISHED PROGRAMS DEDICATED TO EDUCATING, MOTIVATING, AND INVIGORATING STEWARDSHIP WITHIN THE DIOCESE OF TUCSON. THROUGH ANNUAL, MAJOR, AND PLANNED GIVING PROGRAMS, THE CATHOLIC FOUNDATION IS ABLE TO GARNER RESOURCES IN A FISCALLY TRANSPARENT AND RESPONSIBLE MANNER AND DISTRIBUTE SOLICITED GIFTS FOR THE IMMEDIATE AND LONG TERM NEEDS OF THE FAITH COMMUNITY OF THE DIOCESE. THE CATHOLIC FOUNDATION WORKS TO FOSTER A FAITH COMMUNITY WHERE ITS MEMBERS PRAYERFULLY CONSIDER THEIR STEWARDSHIP RESPONSIBILITY AND DECIDE TO COMMIT A PORTION OF THEIR TIME, TALENT, AND TREASURERS TO SERVE THE MISSION OF CHRIST.GRANTS PROGRAM - DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013 THE CATHOLIC FOUNDATION DISBURSED $3,110,472 IN GRANTS TO PARISHES, SCHOOLS, AND OTHER CATHOLIC MINISTRY PROGRAMS. ANNUAL APPEAL THE CATHOLIC FOUNDATION MANAGES A ROBUST ANNUAL APPEAL EFFORT ON BEHALF OF THE DIOCESE OF TUCSON. THIS EFFORT, WHICH RAISED $3,708,177 SUPPORTS 26 DIOCESAN LEVEL CHARITIES, MINISTRIES, AND SERVICES ESSENTIAL TO THE PASTORAL NEEDS OF THE DIOCESE.ENDOWMENT PROGRAM THE CATHOLIC FOUNDATION WAS DESIGNED TO DEVELOP A MEANS BY WHICH CHURCH NEEDS COULD BE MET ON A LONG-RANGE, PLANNED BASIS THROUGH AN ENDOWMENT PROGRAM. THE FOUNDATION HAS DEVELOPED GIVING PROGRAMS THAT ALLOW PEOPLE INTERESTED IN MAKING A LASTING GIFT TO DO SO WITH THE ASSURANCE THAT THE EARNINGS FROM THEIR DONATION WILL BE DISTRIBUTED TO RELIGIOUS, CHARITABLE, AND EDUCATIONAL PROGRAMS WITHIN THE DIOCESE OF TUCSON. THE BOARD OF DIRECTORS OF THE CATHOLIC FOUNDATION IS CALLED TO EXERCISE FAITHFUL, COMPETENT, AND SOCIALLY RESPONSIBLE STEWARDSHIP IN HOW IT MANAGES ITS FINANCIAL RESOURCES. THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 79 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.CHARITABLE GIFT ANNUITIES FOR MORE THAN 25 YEARS, THE CATHOLIC FOUNDATION HAS MAINTAINED A SUCCESSFUL CHARITABLE GIFT ANNUITIES (CGA) PROGRAM. DURING THE PAST YEAR, THE FOUNDATION RECEIVED ONE NEW CGA ACCOUNT BRINGING THE TOTAL NUMBER OF CGA ACCOUNTS TO 24.ACTS OF THE APOSTLE SOCIETY THE ACTS OF THE APOSTLE SOCIETY WAS CREATED TO RECOGNIZE THOSE SUPPORTERS WHO HAVE MADE A PROVISION FOR THE CATHOLIC FOUNDATION AND/OR A PARISH, SCHOOL, OR ANY OTHER CATHOLIC ORGANIZATION LOCATED WITHIN THE DIOCESE OF TUCSON IN THEIR WILL OR LIVING TRUST, HAVE ESTABLISHED A CHARITABLE GIFT ANNUITY, CHARITABLE REMAINDER TRUST, OR OTHER TYPE OF PLANNED GIFT OF STEWARDSHIP PROGRAM. THE CATHOLIC FOUNDATION PROVIDES EDUCATION, TRAINING, AND SUPPORT TO PARISH STEWARDSHIP EFFORTS WITHIN THE DIOCESE OF TUCSON AND WORKS CLOSELY WITH PASTORS, LAY MINISTERS, AND PARISHIONERS TO ENCOURAGE STEWARDSHIP OF TIME, TALENT, AND TREASURER AS A WAY OF LIFE. INCREASING A CULTURE OF STEWARDSHIP WITHIN THE DIOCESE OF TUCSON IS A STRATEGIC PRIORITY. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 12530 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHERINE COSENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA CRACCHIOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICARDO JARAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOST REV GERALD F KICANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE KEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM PATIENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSE RINCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES ROMANOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN TORRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD STEINHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNETTE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA KAMBOURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV VILIULFO VALDERRAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DC TONY UNDERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGIE PUERTA EDSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 14671 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 86180 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30450 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 416819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 3113314 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 100000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3113314 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3113314 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1551580 |
| IRS990/GrossReceiptsAmt | 0 | 7226672 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 213122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9687 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9687 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189064 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 387803 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 457026 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12366135 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13683514 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1337457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1304825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1767296 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1134761 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE CATHOLIC FOUNDATION IS TO BUILD ENDOWMENTS THAT PROVIDE ENDURING RESOURCES TO SUPPORT THE MISSION OF THE CHURCH IN THE DIOCESE OF TUCSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10786548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11794566 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 416819 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 416819 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -16595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -16595 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213122 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 213122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 392115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60084 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1494 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7133 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4087 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -951111 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8440 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22798 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48536 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL APPEAL |
| IRS990/OtherExpensesGrp/Desc | 2 | ACE ACADEMY |
| IRS990/OtherExpensesGrp/Desc | 3 | LIFE ANNUITY EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 156018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 101995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 156018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101995 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 810589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 827379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78403 |
| IRS990/OtherRevenueTotalAmt | 0 | 78403 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278202 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9979 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13152 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28000 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3475 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19983 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3603346 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3848011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 309287 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 657766 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 971275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27963 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST T NEDDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 126958 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION LEASES A BUILDING TO THE DIOCESE OF TUCSON. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 213122 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4091726 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3163339 |
| IRS990/PYInvestmentIncomeAmt | 0 | 368920 |
| IRS990/PYOtherExpensesAmt | 0 | 610973 |
| IRS990/PYOtherRevenueAmt | 0 | 383220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 708370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426804 |
| IRS990/PYTotalExpensesAmt | 0 | 4201116 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4909486 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1567014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 213122 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205361 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 627568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 781801 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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