Civic Intelligence

Monroe Foundation Inc.

990 • Fiscal year 2014 • EIN 93-0747034

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.CATHOLIC-SCHOOLS.ORG
PO Box 7162099707-1620

(907) 456-7970

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,001,726

Up $519,968 (+35%) from 2013

Net Assets

Up

$1,407,601

Up $491,534 (+54%) from 2013

Liabilities

Up

$594,125

Up $28,434 (+5.0%) from 2013

Revenue And Expenses

Revenue

$1,589,648

No earlier filing loaded for comparison.

Expenses

Down

$1,098,114

Down $208,152 (-16%) from 2013

Net Income

$491,534

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,053,010Liabilities 2011: $805,034Net Assets 2011: $1,247,9762011Assets 2012: $1,955,680Liabilities 2012: $836,300Net Assets 2012: $1,119,3802012Assets 2013: $1,481,758Liabilities 2013: $565,691Net Assets 2013: $916,0672013Assets 2014: $2,001,726Liabilities 2014: $594,125Net Assets 2014: $1,407,6012014Assets 2015: $1,525,025Liabilities 2015: $305,977Net Assets 2015: $1,219,0482015Assets 2016: $1,478,290Liabilities 2016: $280,336Net Assets 2016: $1,197,9542016Assets 2017: $1,517,808Liabilities 2017: $348,073Net Assets 2017: $1,169,7352017Assets 2018: $1,841,569Liabilities 2018: $310,392Net Assets 2018: $1,531,1772018Assets 2019: $1,661,972Liabilities 2019: $369,180Net Assets 2019: $1,292,7922019Assets 2020: $1,875,698Liabilities 2020: $252,640Net Assets 2020: $1,623,0582020Assets 2021: $1,998,558Liabilities 2021: $170,762Net Assets 2021: $1,827,7962021Assets 2022: $2,029,070Liabilities 2022: $383,735Net Assets 2022: $1,645,3352022Assets 2023: $2,543,900Liabilities 2023: $150,869Net Assets 2023: $2,393,0312023Assets 2024: $3,295,112Liabilities 2024: $87,213Net Assets 2024: $3,207,8992024

Highlighted filing

2014

Assets$2,001,726
Liabilities$594,125
Net Assets$1,407,601
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,004,848Expenses 2011: $1,388,736Net Income 2011: -$383,8882011Revenue 2012: $1,142,650Expenses 2012: $1,271,246Net Income 2012: -$128,5962012Expenses 2013: $1,306,2662013Revenue 2014: $1,589,648Expenses 2014: $1,098,114Net Income 2014: $491,5342014Revenue 2015: $1,081,870Expenses 2015: $1,258,478Net Income 2015: -$176,6082015Revenue 2016: $1,010,775Expenses 2016: $1,031,869Net Income 2016: -$21,0942016Revenue 2017: $1,101,994Expenses 2017: $1,253,736Net Income 2017: -$151,7422017Revenue 2018: $1,567,470Expenses 2018: $1,203,533Net Income 2018: $363,9372018Revenue 2019: $1,133,884Expenses 2019: $1,399,320Net Income 2019: -$265,4362019Revenue 2020: $1,433,407Expenses 2020: $1,157,255Net Income 2020: $276,1522020Revenue 2021: $1,194,161Expenses 2021: $1,020,882Net Income 2021: $173,2792021Revenue 2022: $1,071,248Expenses 2022: $1,013,060Net Income 2022: $58,1882022Revenue 2023: $1,504,143Expenses 2023: $862,754Net Income 2023: $641,3892023Revenue 2024: $1,366,484Expenses 2024: $700,839Net Income 2024: $665,6452024

Highlighted filing

2014

Revenue$1,589,648
Expenses$1,098,114
Net Income$491,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,227,195
Mission and Program Overview

Mission

CATHOLIC SCHOOL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,093,517$1,680,019▲ $586,502
Other Notes and Loans Receivable, Net$257,996$254,996▼ $3,000
Cash and Non-Interest-Bearing Accounts$87,123$38,789▼ $48,334
Land, Buildings, and Equipment, Net$28,200$27,722▼ $478
Prepaid Expenses and Deferred Charges$14,722--
Pledges and Grants Receivable$200$200→ $0
Total Assets$1,481,758$2,001,726▲ $519,968
Liabilities
Unsecured Notes Loans Payable$471,241$494,996▲ $23,755
Other Liabilities$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$2,837$24,129▲ $21,292
Deferred Revenue$16,613--
Total Liabilities$565,691$594,125▲ $28,434
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,086,839$2,305,992▲ $219,153
Unrestricted Net Assets$-1,170,772$-898,391▲ $272,381
Total Net Assets Fund Balance$916,067$1,407,601▲ $491,534
Total Liabilities and Net Assets / Fund Balance$1,481,758$2,001,726▲ $519,968

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,175$24,915$27,090
Land$25,547--
Other Securities$247,474--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$915,458-▲ $69,693-$978,812
2012$1,342,825-▲ $80,105$-202,547$915,458
2011$1,335,028-▲ $14,912-$1,342,825
2010$1,245,417-▲ $95,948-$1,335,028
2009$1,166,132-▲ $164,145$-74,388$1,245,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Hanson-PT$26,790$26,790$53,580

Board Members and Trustees

NameTitle
Steve LaroeChairman
Janine VorderbruggenPresident/ex
Dan GavoraVice-chairma
Deacon Bob BarnardDirector
Bill Bast-
Ehrehn Schachle-
Myron Dosch-
Patty Walter-
Paul Robinson-
Scott Oravec-
Todd Hill-
Will Daniels-
Jim BennettSecretary
Marci LundgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,461
Program Service Revenue
$0
Investment Income
$95,819
Other Revenue
$-115,632
All Other Contributions
$65,476
Change in Net Assets
$491,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$163,682Resale Value
Other Non Cash Contri Table371$148,925Resale Value
Works of Art454$145,836Estimated by Donor
Cars and Other Vehicles4$66,644Sale of Comp Property
Collectibles272$26,359Resale Value
Other Non Cash Contri Table11$20,048Resale Value
Books and Publications-$4,683Resale Value
Total Noncash Contributions1,112$576,177-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$757,184
Salaries, Compensation, and Employee Benefits$203,335
Other Expenses$137,595
Total Fundraising Expense$132,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$717,758--$717,758
Other Salaries and Wages$26,639$84,182$61,900$172,721
Grants to Domestic Individuals$39,426--$39,426
Advertising$12,718$2,623$23,699$39,040
Office Expenses$3,063$8,947$20,930$32,940
Current Officers, Directors, Trustees, and Key Employees-$26,790-$26,790
Occupancy$2,740$5,169$10,779$18,688
Fees for Services Other--$10,650$10,650
Insurance-$10,295-$10,295
Interest-$6,936-$6,936
Fees for Service Investment Mgmnt Fees$6,339--$6,339
Fees for Services Accounting-$4,400-$4,400
Information Technology--$3,986$3,986
Other Employee Benefits$2,836$988-$3,824
Conferences and Meetings$550$1,475-$2,025
Travel-$1,065$112$1,177
Other Expenses-$640-$640
Depreciation Depletion-$479-$479
Total Functional Expenses$812,069$153,989$132,056$1,098,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-0772064--Education Support$701,430
26-0772064--Athletic Support$15,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$617,791
Fundraising Gross Income$421,472
Gaming Gross Income$97,649
Gaming Direct Expenses$19,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$732,013-$5,527-
Event 1$1,220,987$409,015$594,400$-185,385
Total Events$1,965,457$421,472$617,791$-196,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Knights of Columbus Loan$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 7A

“Election held each year with a quorum of members”

Form 990, Page 6, Part VI, Line 11B

“Analyzed and discussed in executive board meeting.”

Form 990, Page 6, Part VI, Line 12C

“DISCUSSED AT MEETINGS”

Form 990, Page 6, Part VI, Line 19

“The public may contact the office.”

Filing and Contact Details

Filer

EIN
93-0747034
Phone
9074567970

Signing Officer

Name
Scott Oravec
Title
Chairman
Phone
9074567970
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Oravec
Formed
1976
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
150

Preparer

Preparer
Garry Hutchison
Phone
9074566676
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To help fund the mission of supporting the catholic schools of fairbanks”

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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/ProgSrvcAccomActy3Grp/ExpenseAmt031926
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IRS990/PYTotalExpensesAmt01306266
IRS990/PYTotalRevenueAmt01102952
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0491534
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CATHOLIC SCHOOLS OF FAIRBANKS
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0978812
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-7472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01342825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0915458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-297453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080105
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HELP FUND THE MISSION OF SUPPORTING THE CATHOLIC SCHOOLS OF FAIRBANKS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,001,726
Liabilities
$594,125
Net assets
$1,407,601
Revenue
$1,589,648
Expenses
$1,098,114
Net income
$491,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.37$0.70$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.15$2.39$1.50$0.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.38$1.65$1.07$1.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$1.19$1.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.62$1.43$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.37$1.29$1.13$1.40$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.53$1.57$1.20$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$1.10$1.25$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.28$1.20$1.01$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.31$1.22$1.08$1.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.59$1.41$1.59$1.10$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.57$0.92$1.31
2012Summary only. Only limited summary data is available for this year.$1.96$0.84$1.12$1.14$1.27$0.13
2011Summary only. Only limited summary data is available for this year.$2.05$0.81$1.25$1.00$1.39$0.38