Civic Intelligence

Catholic Community Foundation - Ohio

990 • Fiscal year 2022 • EIN 87-2870534

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1933 Spielbusch AveToledo, OH 43604

(419) 214-4870

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,894,266

Flat from 2022

Net Assets

Flat

$856,650

Flat from 2022

Liabilities

Flat

$2,037,616

Flat from 2022

Revenue And Expenses

Revenue

Flat

$2,278,187

Flat from 2022

Expenses

Flat

$1,421,537

Flat from 2022

Net Income

Flat

$856,650

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2022: $2,894,266Liabilities 2022: $2,037,616Net Assets 2022: $856,6502022Assets 2022: $2,894,266Liabilities 2022: $2,037,616Net Assets 2022: $856,6502022Assets 2023: $12,505,506Liabilities 2023: $4,075,699Net Assets 2023: $8,429,8072023Assets 2024: $18,485,264Liabilities 2024: $2,507,188Net Assets 2024: $15,978,0762024

Highlighted filing

2022

Assets$2,894,266
Liabilities$2,037,616
Net Assets$856,650
Open 2022 Filing

Operations Trend

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

$10M$5.0M$0Revenue 2022: $2,278,187Expenses 2022: $1,421,537Net Income 2022: $856,6502022Revenue 2022: $2,278,187Expenses 2022: $1,421,537Net Income 2022: $856,6502022Revenue 2023: $9,676,062Expenses 2023: $2,381,466Net Income 2023: $7,294,5962023Revenue 2024: $6,652,060Expenses 2024: $472,648Net Income 2024: $6,179,4122024

Highlighted filing

2022

Revenue$2,278,187
Expenses$1,421,537
Net Income$856,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,278,187
Mission and Program Overview

Mission

The catholic community foundation - ohio holds, invests, and distributes third party gifts for the charitable ministries of the toledo diocese.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,894,266-
Total Assets$0$2,894,266▲ $2,894,266
Liabilities
Accounts Payable and Accrued Expenses-$1,048,045-
Other Liabilities$0$989,571▲ $989,571
Total Liabilities$0$2,037,616▲ $2,037,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,822,198-
Net Assets Without Donor Restrictions-$-965,548-
Total Net Assets Fund Balance$0$856,650▲ $856,650
Total Liabilities and Net Assets / Fund Balance$0$2,894,266▲ $2,894,266
Compensation and Service Providers

Board Members and Trustees

NameTitle
Louise JacksonPresident & Secretary
Carol RussellDirector
Connie CroninDirector
Daniel ThomasDirector
Garry PeifferDirector
Gary CorriganDirector
Jennifer KoderDirector
Mike HartDirector
Ron GuerraDirector
Kevin KellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ccs FundraisingConsulting155 NORTH WACKER SUITE 1790, Chicago, IL 60606$1,111,084
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,187
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,278,187
Change in Net Assets
$856,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,278,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,278,187
Total Revenue per Form 990
$2,278,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,421,537
Total Fundraising Expense$10,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,319,309--$1,319,309
Fees for Services Management-$91,355-$91,355
Other Expenses--$5,307$5,307
Total Functional Expenses$1,319,309$91,355$10,873$1,421,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,537
Total Expenses per Audited Statements$1,421,537
Total Expenses per Form 990$1,421,537
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike HartBoard MemberAdvertising and Promotional ServicesNo$88,440
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Diocese of Toledo$989,328
Miscellaneous$243
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Toledo management corporation serves as executive director to handle daily operations and programs”

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

“The audit and finance committee will review the form 990 prior to filing.”

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

“All board members are covered under the conflict of interest policy. The board chair makes the determination of whether a conflict exists. Conflicts are documented and handled according to the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy is available upon request and its financial statements will be made available on its website.”

Filing and Contact Details

Filer

Filer Name
Catholic Community Foundation - Ohio
EIN
87-2870534
Phone
4192144870
Address
1933 SPIELBUSCH AVE, TOLEDO, OH 43604

Signing Officer

Name
Philip Renda
Title
Executive Director
Phone
4192144870
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Renda
Formed
2021
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604
Preparer
Jonathan Richards
Phone
4192443711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Various consulting & professional fees: program service expenses 1,319,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,319,309.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes is required. The foundation determined that it was not required to record a liability related to uncertain tax positions.”

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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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0IN THE FALL OF 2021, THE DIOCESE INITIATED A DIOCESAN-WIDE CAPITAL CAMPAIGN ENTITLED THE LIVING CHRIST CAMPAIGN (CAMPAIGN), WITH A GOAL OF RAISING $65,000,000. THE DIOCESE HAS ENGAGED THE FOUNDATION TO COLLECT, DISTRIBUTE, AND ACCOUNT FOR ALL FUNDS RAISED. THESE FUNDS ARE GENERALLY TO BE SHARED 65% DIOCESE AND 35% PARISHES, AND PLEDGE PAYMENTS ARE EXPECTED OVER A PERIOD OF APPROXIMATELY FIVE YEARS. A MAJORITY OF THE DIOCESE PORTION OF FUNDS RAISED DURING THE CAMPAIGN WILL BE RETAINED BY THE FOUNDATION IN THE FORM OF ENDOWMENT ACCOUNTS. ALL THIRD-PARTY EXPENSES NECESSARY TO CONDUCT THE CAMPAIGN WILL BE PAID FROM THE DIOCESE PORTION OF FUNDS RAISED, AND IT IS EXPECTED THAT THE MAJORITY OF THESE EXPENSES WILL OCCUR WITHIN THE FIRST TWO YEARS. THEREFORE, THE EXPENSES OF THE FOUNDATION WILL BE ABNORMALLY HIGH IN THE FIRST TWO YEARS, AS PLEDGE PAYMENTS ARE BEGINNING TO BE COLLECTED. THEN IN THE REMAINING YEARS OF THE CAMPAIGN, THE EXPENSES WILL TAPER OFF AS PLEDGE PAYMENTS CONTINUE TO BE COLLECTED. AT THE CONCLUSION OF THE ACTIVE FUND-RAISING PHASE OF THE CAMPAIGN, THE FOUNDATION INTENDS TO PURSUE OTHER ELEMENTS OF ITS MISSION, WHICH IS TO SUPPORT THE VARIOUS MINISTRIES OF THE DIOCESE AND ITS RELATED ECCLESIASTICAL ORGANIZATIONS, AS WELL AS OTHER ENTITIES AND GROUPS PROVIDING OUTREACH AND SERVICE TO INDIVIDUALS AND COMMUNITIES LOCATED WITHIN THE DIOCESE.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINES I-VI
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt088440
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOLEDO MANAGEMENT CORPORATION SERVES AS EXECUTIVE DIRECTOR TO HANDLE DAILY OPERATIONS AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AUDIT AND FINANCE COMMITTEE WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. CONFLICTS ARE DOCUMENTED AND HANDLED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ITS FINANCIAL STATEMENTS WILL BE MADE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS CONSULTING & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,319,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,319,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02894266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02278187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319309
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421537
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IRS990/TotalLiabilitiesEOYAmt02037616
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02894266
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP RENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04192144870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC COMMUNITY FOUNDATION - OHIO
ReturnHeader/Filer/BusinessNameControlTxt0CATH
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ReturnHeader/Filer/PhoneNum04192144870
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE SEAGATE SUITE 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOLEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043604
ReturnHeader/PreparerPersonGrp/PhoneNum04192443711
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN RICHARDS
ReturnHeader/ReturnTs02023-05-15T17:12:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENDA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,894,266
Liabilities
$2,037,616
Net assets
$856,650
Revenue
$2,278,187
Expenses
$1,421,537
Net income
$856,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$2.51$16.0$6.65$0.47$6.18
2023Detailed filing. Detailed filing data is available for this year.$12.5$4.08$8.43$9.68$2.38$7.29
2022Detailed filing. Detailed filing data is available for this year.$2.89$2.04$0.86$2.28$1.42$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.04$0.86$2.28$1.42$0.86