Civic Intelligence

Monroe Foundation Inc.

990 • Fiscal year 2015 • EIN 93-0747034

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.CATHOLIC-SCHOOLS.ORG
PO Box 71620Fairbanks, AK 99707-1620

(907) 456-7970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,580

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,525,025

Down $476,701 (-24%) from 2014

Net Assets

Down

$1,219,048

Down $188,553 (-13%) from 2014

Liabilities

Down

$305,977

Down $288,148 (-48%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Down

$1,081,870

Down $507,778 (-32%) from 2014

Expenses

Up

$1,258,478

Up $160,364 (+15%) from 2014

Net Income

Down

-$176,608

Down $668,142 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$1,525,025
Liabilities$305,977
Net Assets$1,219,048
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$1,081,870
Expenses$1,258,478
Net Income-$176,608
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,609,678
Mission and Program Overview

Mission

CATHOLIC SCHOOL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,680,019$1,464,422▼ $215,597
Other Notes and Loans Receivable, Net$254,996--
Cash and Non-Interest-Bearing Accounts$38,789$33,361▼ $5,428
Land, Buildings, and Equipment, Net$27,722$27,242▼ $480
Pledges and Grants Receivable$200--
Total Assets$2,001,726$1,525,025▼ $476,701
Liabilities
Unsecured Notes Loans Payable$494,996$210,010▼ $284,986
Other Liabilities$75,000$84,554▲ $9,554
Accounts Payable and Accrued Expenses$24,129$6,613▼ $17,516
Deferred Revenue-$4,800-
Total Liabilities$594,125$305,977▼ $288,148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,305,992$1,801,988▼ $504,004
Unrestricted Net Assets$-898,391$-582,940▲ $315,451
Total Net Assets Fund Balance$1,407,601$1,219,048▼ $188,553
Total Liabilities and Net Assets / Fund Balance$2,001,726$1,525,025▼ $476,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,695$25,394$27,089
Land$25,547--
Other Securities$66,035--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$978,812$1,000▲ $24,876$-155,000$843,179
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseOtherTotal
Nancy Hanson-$31,790$31,790$63,580

Board Members and Trustees

NameTitle
Dan GavoraChairman
Will DanielsPresident/ex
Bill BastVice-chairma
Dan White-
Ehrehn Schachle-
George Bowder-
Greg Vance-
Joanne Gilman-
Myron Dosch-
Patty Walter-
Paul Robinson-
Shayne Coiley-
Jim BennettSecretary
Scott OravecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,818
Program Service Revenue
$0
Investment Income
$46,220
Other Revenue
$-56,168
All Other Contributions
$256,647
Change in Net Assets
$-176,608

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-$125,680Resale Value
Other Non Cash Contri Table376$114,365Resale Value
Works of Art405$89,852Estimated by Donor
Cars and Other Vehicles4$79,493Sale of Comp Property
Collectibles345$39,720Resale Value
Other Non Cash Contri Table12$18,334Resale Value
Books and Publications-$4,489Resale Value
Total Noncash Contributions1,142$471,933-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$855,265
Salaries, Compensation, and Employee Benefits$259,904
Other Expenses$143,309
Total Fundraising Expense$137,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$767,893--$767,893
Other Salaries and Wages$33,802$124,315$69,997$228,114
Grants to Domestic Individuals$87,372--$87,372
Office Expenses$3,057$10,900$23,388$37,345
Current Officers, Directors, Trustees, and Key Employees-$31,790-$31,790
Advertising$8,884$333$19,634$28,851
Occupancy$2,584$5,108$10,176$17,868
Insurance-$14,597-$14,597
Interest-$14,460-$14,460
Fees for Services Other--$8,663$8,663
Fees for Service Investment Mgmnt Fees$6,510--$6,510
Fees for Services Accounting-$5,225-$5,225
Information Technology--$3,210$3,210
Travel-$175$1,806$1,981
Conferences and Meetings$400$887-$1,287
Other Expenses-$570$494$494
Depreciation Depletion-$478-$478
Total Functional Expenses$910,502$210,608$137,368$1,258,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Schools of FairbanksFairbanks, AK-Education Support$745,738
Catholic Schools of FairbanksFairbanks, AK-Athletic Support$22,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$512,410
Fundraising Gross Income$387,335
Gaming Gross Income$84,305
Gaming Direct Expenses$15,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hipow$1,042,670$381,725$475,650$-93,925
Annual Appeal$174,226-$17,940-
Total Events$1,222,506$387,335$512,410$-125,075
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$84,554
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

Filer Name
Monroe Foundation Inc
EIN
93-0747034
Phone
9074567970
Address
PO BOX 71620, FAIRBANKS, AK 99707-1620

Signing Officer

Name
Scott Oravec
Title
Chairman
Phone
9074567970
Signed
2016-01-25
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

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Garry Hutchison
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Knights of col loan prior interest adj 11,945”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Raw XML AppendixShowing 400 of 653 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/InvestmentIncomeGrp/ExclusionAmt046220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046220
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01680019
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01464422
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025394
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027242
IRS990/LandBldgEquipCostOrOtherBssAmt052636
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CATHOLIC SCHOOL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01407601
IRS990/NetAssetsOrFundBalancesEOYAmt01219048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-125075
IRS990/NetIncomeFromGamingGrp/ExclusionAmt027247
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt068907
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt041660
IRS990/NetUnrelatedBusTxblIncmAmt0-1215
IRS990/NoncashContributionsAmt0473633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010176
IRS990/OccupancyGrp/ManagementAndGeneralAmt05108
IRS990/OccupancyGrp/ProgramServicesAmt02584
IRS990/OccupancyGrp/TotalAmt017868
IRS990/OfficeExpensesGrp/FundraisingAmt023388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010900
IRS990/OfficeExpensesGrp/ProgramServicesAmt03057
IRS990/OfficeExpensesGrp/TotalAmt037345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11945
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PERMITS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1570
IRS990/OtherExpensesGrp/TotalAmt01770
IRS990/OtherExpensesGrp/TotalAmt1570
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt084554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228114
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0254996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT ORAVEC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP DISTRIBUTIONS TO UNIVERSITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS/TUITION ASSISTANCE TO ATTEND CATHOLIC SCHOOLS OF FAIRBANKS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080872
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080872
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01609461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0757184
IRS990/PYInvestmentIncomeAmt095819
IRS990/PYOtherExpensesAmt0137595
IRS990/PYOtherRevenueAmt0-115632
IRS990/PYRevenuesLessExpensesAmt0491534
IRS990/PYSalariesCompEmpBnftPaidAmt0203335
IRS990/PYTotalExpensesAmt01098114
IRS990/PYTotalRevenueAmt01589648
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0260772064
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0767893
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0767893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-6509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0978812
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0843179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024876
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-155000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-6339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0915458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0978812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-7472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01342825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0915458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-297453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-202547
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-7115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01335028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01342825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-6337
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01245417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01335028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095948
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt010000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt04877
IRS990ScheduleD/DonorAdvisedFundsHeldCnt05
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0131195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt025547
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KNIGHTS OF COLUMBUS LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0843179
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1555208
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt266035
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHOLARSHIP FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BOARD DESIGNATED
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HELP FUND THE MISSION OF SUPPORTING THE CATHOLIC SCHOOLS OF FAIRBANKS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027242
IRS990ScheduleD/TotalBookValueSecuritiesAmt01464422
IRS990ScheduleD/TotalLiabilityAmt084554

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,025
Liabilities
$305,977
Net assets
$1,219,048
Revenue
$1,081,870
Expenses
$1,258,478
Net income
-$176,608
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