Civic Intelligence

Catholic Community Foundation for the Diocese of Phoenix

990T • Fiscal year 2021 • EIN 86-0465177

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.CCFPHX.ORG
4500 S Lakeshore Drive No 650Tempe, AZ 85282

(480) 651-8800

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $48,581,153Liabilities 2011: $21,704,576Net Assets 2011: $26,876,5772011Assets 2012: $45,474,040Liabilities 2012: $20,303,780Net Assets 2012: $25,170,2602012Assets 2013: $48,416,918Liabilities 2013: $19,160,523Net Assets 2013: $29,256,3952013Assets 2014: $55,553,306Liabilities 2014: $21,547,376Net Assets 2014: $34,005,9302014Assets 2015: $54,996,379Liabilities 2015: $22,572,901Net Assets 2015: $32,423,4782015Assets 2016: $55,878,998Liabilities 2016: $22,763,124Net Assets 2016: $33,115,8742016Assets 2017: $63,824,153Liabilities 2017: $24,984,808Net Assets 2017: $38,839,3452017Assets 2018: $68,794,025Liabilities 2018: $26,088,557Net Assets 2018: $42,705,4682018Assets 2021: $101,180,197Liabilities 2021: $42,631,338Net Assets 2021: $58,548,8592021Assets 2022: $102,374,929Liabilities 2022: $44,089,183Net Assets 2022: $58,285,7462022Assets 2023: $113,455,355Liabilities 2023: $45,525,032Net Assets 2023: $67,930,3232023Assets 2024: $122,311,875Liabilities 2024: $44,096,964Net Assets 2024: $78,214,9112024Assets 2025: $134,311,022Liabilities 2025: $42,290,125Net Assets 2025: $92,020,8972025

Latest loaded filing

2025

Assets$134,311,022
Liabilities$42,290,125
Net Assets$92,020,897
Open 2025 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,854,183Expenses 2011: $3,018,057Net Income 2011: $1,836,1262011Revenue 2012: $4,592,390Expenses 2012: $3,336,693Net Income 2012: $1,255,6972012Revenue 2013: $6,230,776Expenses 2013: $3,155,105Net Income 2013: $3,075,6712013Revenue 2014: $7,673,285Expenses 2014: $3,324,597Net Income 2014: $4,348,6882014Revenue 2015: $4,870,014Expenses 2015: $4,377,226Net Income 2015: $492,7882015Revenue 2016: $3,013,512Expenses 2016: $4,448,335Net Income 2016: -$1,434,8232016Revenue 2017: $8,343,440Expenses 2017: $4,571,372Net Income 2017: $3,772,0682017Revenue 2018: $7,841,756Expenses 2018: $5,647,290Net Income 2018: $2,194,4662018Revenue 2021: $9,364,520Expenses 2021: $3,277,578Net Income 2021: $6,086,9422021Revenue 2022: $16,206,204Expenses 2022: $4,233,248Net Income 2022: $11,972,9562022Revenue 2023: $7,733,823Expenses 2023: $3,629,634Net Income 2023: $4,104,1892023Revenue 2024: $8,876,470Expenses 2024: $4,934,500Net Income 2024: $3,941,9702024Revenue 2025: $14,458,576Expenses 2025: $5,466,721Net Income 2025: $8,991,8552025

Latest loaded filing

2025

Revenue$14,458,576
Expenses$5,466,721
Net Income$8,991,855
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

To carry on the work of christ by fostering philanthropy.

Filing and Contact Details

Filer

Filer Name
Catholic Community Foundation for the
EIN
86-0465177
Phone
4806518800
Address
4500 S LAKESHORE DRIVE NO 650, TEMPE, AZ 85282

Signing Officer

Name
Deacon James Carabajal
Title
CEO
Phone
4806518800
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Raw XML Appendix92 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KYLE FELIX
IRS990T/BooksInCareOfDetail/PhoneNum04806518805
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 S LAKESHORE DRIVE STE 650
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990T/BookValueAssetsEOYAmt0101180197
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0840
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0391
IRS990T/OverpaymentSection/OverpaymentAmt0391
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01080
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt05281
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0161
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0161
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05281
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05281
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt05120
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05120
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0689
IRS990T/TaxLessCreditsAmt0689
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01080
IRS990T/TotalTaxAmt0689
IRS990T/TotalTaxComputationAmt0689
IRS990T/TotalUBTIAmt03280
IRS990T/TotalUBTIBeforeNOLSpecificAmt04280
IRS990T/TotalUBTIBeforeSection199AAmt04280
IRS990T/TotalUBTIComputedAmt05120
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON JAMES CARABAJAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04806518800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY FOUNDATION FOR THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DIOCESE OF PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0860465177
ReturnHeader/Filer/PhoneNum04806518800
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 S LAKESHORE DRIVE NO 650
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02021-11-11T13:37:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEACON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES CARABAJAL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$42.3$92.0$14.5$5.47$8.99
2024Detailed filing. Detailed filing data is available for this year.$122$44.1$78.2$8.88$4.93$3.94
2023Detailed filing. Detailed filing data is available for this year.$113$45.5$67.9$7.73$3.63$4.10
2022Detailed filing. Detailed filing data is available for this year.$102$44.1$58.3$16.2$4.23$12.0
2021Detailed filing. Detailed filing data is available for this year.$101$42.6$58.5$9.36$3.28$6.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018Summary only. Only limited summary data is available for this year.$68.8$26.1$42.7$7.84$5.65$2.19
2017Detailed filing. Detailed filing data is available for this year.$63.8$25.0$38.8$8.34$4.57$3.77
2016Detailed filing. Detailed filing data is available for this year.$55.9$22.8$33.1$3.01$4.45$1.43
2015Detailed filing. Detailed filing data is available for this year.$55.0$22.6$32.4$4.87$4.38$0.49
2014Detailed filing. Detailed filing data is available for this year.$55.6$21.5$34.0$7.67$3.32$4.35
2013Summary only. Only limited summary data is available for this year.$48.4$19.2$29.3$6.23$3.16$3.08
2012Summary only. Only limited summary data is available for this year.$45.5$20.3$25.2$4.59$3.34$1.26
2011Summary only. Only limited summary data is available for this year.$48.6$21.7$26.9$4.85$3.02$1.84