Civic Intelligence

St. Francis Xavier Catholic School System Foundation Inc.

990PF • Fiscal year 2012 • EIN 93-0847512

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 03, 2013

Organization Profile
101 E Northland Avenue54914
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$3,166,642

No earlier filing loaded for comparison.

Net Assets

$3,161,122

No earlier filing loaded for comparison.

Liabilities

$5,520

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$226,316

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2012: $3,166,642Liabilities 2012: $5,520Net Assets 2012: $3,161,1222012Assets 2013: $3,448,391Liabilities 2013: $17,149Net Assets 2013: $3,431,2422013Assets 2014: $4,014,289Liabilities 2014: $7,5212014Assets 2015: $4,158,576Liabilities 2015: $2,417Net Assets 2015: $4,156,1592015Assets 2016: $5,942,451Liabilities 2016: $121,181Net Assets 2016: $5,821,2702016Assets 2017: $6,825,642Liabilities 2017: $4,640Net Assets 2017: $6,821,0022017Assets 2018: $7,142,590Liabilities 2018: $232Net Assets 2018: $7,142,3582018Assets 2019: $7,263,590Liabilities 2019: $492Net Assets 2019: $7,263,0982019Assets 2020: $7,017,059Liabilities 2020: $9,358Net Assets 2020: $7,007,7012020Assets 2021: $9,228,739Liabilities 2021: $9,483Net Assets 2021: $9,219,2562021Assets 2022: $8,187,095Liabilities 2022: $669Net Assets 2022: $8,186,4262022Assets 2023: $8,300,395Liabilities 2023: $23,741Net Assets 2023: $8,276,6542023Assets 2024: $8,939,417Liabilities 2024: $3,391Net Assets 2024: $8,936,0262024

Highlighted filing

2012

Assets$3,166,642
Liabilities$5,520
Net Assets$3,161,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $226,3162012Expenses 2013: $182,1302013Revenue 2014: $540,646Expenses 2014: $196,728Net Income 2014: $343,9182014Revenue 2015: $617,960Expenses 2015: $222,929Net Income 2015: $395,0312015Revenue 2016: $2,184,624Expenses 2016: $338,795Net Income 2016: $1,845,8292016Revenue 2017: $629,552Expenses 2017: $291,128Net Income 2017: $338,4242017Revenue 2018: $636,771Expenses 2018: $451,698Net Income 2018: $185,0732018Revenue 2019: $492,289Expenses 2019: $395,770Net Income 2019: $96,5192019Revenue 2020: $354,005Expenses 2020: $459,355Net Income 2020: -$105,3502020Revenue 2021: $1,259,735Expenses 2021: $497,284Net Income 2021: $762,4512021Revenue 2022: $800,669Expenses 2022: $483,811Net Income 2022: $316,8582022Revenue 2023: $558,364Expenses 2023: $529,511Net Income 2023: $28,8532023Revenue 2024: $843,678Expenses 2024: $805,690Net Income 2024: $37,9882024

Highlighted filing

2012

Revenue-
Expenses$226,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 3, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff WaltersTreasurer-$0--
Brian WallaceSecretary-$0--
Bob KempsVice President-$0--
Bob EllisPresident-$0--
Greg LinnemanstonsChairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Student scholarshipsN/AAppleton, WI, US$116,344
Paid Grant-High school operations grantEDUCATIONAppleton, WI, US$15,000
Paid Grant-Staff & staff development grantsEDUCATIONAppleton, WI, US$9,720
Paid Grant-Building maintenance grantsEDUCATIONAppleton, WI, US$3,220
Paid Grant-School program expensesEDUCATIONAppleton, WI, US$393
Filing and Contact Details

Filer

EIN
93-0847512
Raw XML Appendix382 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount05210
AccountingFeesSchedule/AccountingFees/Category0Audit & tax preparation
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount061077
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0112568
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount024
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount061101
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0112568
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0173669
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05210
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome061101
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0112568
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0144677
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0144677
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0206350
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm061077
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm061077
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss061077
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0153703
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0112568
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss024
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0112568
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0133262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss031082
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm040407
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss040407
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03090
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome061101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0144677
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm040407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0226316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0173669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0380019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm040407
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss081639
IRS990PF/BalanceSheets/AccountsPayableBOY032175
IRS990PF/BalanceSheets/AccountsPayableEOY02485
IRS990PF/BalanceSheets/CashBOY03735
IRS990PF/BalanceSheets/CashEOY05322
IRS990PF/BalanceSheets/CashEOYFMV05322
IRS990PF/BalanceSheets/InvestmentsOtherBOY03123063
IRS990PF/BalanceSheets/InvestmentsOtherEOY03025346
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV03025346
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02980
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03035
IRS990PF/BalanceSheets/PermanentlyRestrictedBOY02187217
IRS990PF/BalanceSheets/PermanentlyRestrictedEOY02376543
IRS990PF/BalanceSheets/PledgesReceivable0135974
IRS990PF/BalanceSheets/PledgesReceivableBOY0115000
IRS990PF/BalanceSheets/PledgesReceivableEOY0135974
IRS990PF/BalanceSheets/PledgesReceivableEOYFMV0135974
IRS990PF/BalanceSheets/TemporarilyRestrictedBOY0873049
IRS990PF/BalanceSheets/TemporarilyRestrictedEOY0755297
IRS990PF/BalanceSheets/TotalAssetsBOY03241798
IRS990PF/BalanceSheets/TotalAssetsEOY03166642
IRS990PF/BalanceSheets/TotalAssetsEOYFMV03166642
IRS990PF/BalanceSheets/TotalLiabilitiesBOY035155
IRS990PF/BalanceSheets/TotalLiabilitiesEOY05520
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03241798
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03166642
IRS990PF/BalanceSheets/TotalNetAssetsBOY03206643
IRS990PF/BalanceSheets/TotalNetAssetsEOY03161122
IRS990PF/BalanceSheets/UnrestrictedBOY0146377
IRS990PF/BalanceSheets/UnrestrictedEOY029282
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0112568
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02008-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Community Foundation investment
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0112568
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0112568
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0112568
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0153703
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0199224
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03360346
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03206643
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03161122
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0148740
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0148740
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0148740
IRS990PF/DistributableAmount/MinimumInvestmentReturn0151405
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02665
IRS990PF/DistributableAmount/TotalTax02665
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02665
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment060
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02665
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02665
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02725
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY03166642
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets03074205
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03074205
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable046113
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0151405
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets03028092
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets03074205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jeff Walters
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Brian Wallace
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Bob Kemps
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Bob Ellis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Greg Linnemanstons
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104938 N Meade Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114713 W Pine Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1281 Bellevue Place
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13232 E Fernwood Lane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14825 E Alton Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Appleton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Appleton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Appleton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Appleton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4Appleton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode054913
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode154914
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode254913
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode354913
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode454911
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0218166
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0216833
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.07161
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03260
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08243
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.14254
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06660
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03028092
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102775663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202369090
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302592152
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402955000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501297578
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01333
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0144677
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1090489
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2080240
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30213658
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40421216
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5086412
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.35803
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0144677
IRS990PF/QualifyingDistributions/ExpensesAndContributions0144677
IRS990PF/QualifyingDistributions/QualifyingDistributions0144677
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ACES Xavier Foundation has invested all endowed assets in the Community Foundation for the Fox Valley Region, Inc (CFFVR). As such, the CFFVR periodically rebalances their investments and certain underlying securities are sold creating realized gains and/or (losses).
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Kaydee Rupert
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09207359380
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 E Northland Avenue
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Appleton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054911
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4116344
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0School program expenses
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1High school operations grant
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Building maintenance grants
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Staff & staff development grants
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Student scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ACES Xavier Educational System
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ACES Xavier Educational System
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ACES Xavier Educational System
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3ACES Xavier Educational System
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Students at ACES Xavier
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Supported Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1Supported Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2Supported Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3Supported Organization
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10101 East Northland Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11101 East Northland Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12101 East Northland Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13101 East Northland Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14101 East Northland Ave
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Appleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Appleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Appleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Appleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Appleton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054911
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode154911
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode254911
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode354911
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode454911
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0144677
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0144677
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0148740
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3084152
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40266200
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04063
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04063
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0346289
IRS990PF/UndistributedIncome/ExcessFromYear3084152
IRS990PF/UndistributedIncome/ExcessFromYear40262137
IRS990PF/UndistributedIncome/QualifyingDistributions0144677
IRS990PF/UndistributedIncome/TotalCorpus0346289
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0350352
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/AggregateContributions115000
IRS990ScheduleB/ContributorInfo/AggregateContributions220000
IRS990ScheduleB/ContributorInfo/AggregateContributions310000
IRS990ScheduleB/ContributorInfo/AggregateContributions450000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103501 Winagamie Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112600 S Heritage Woods Dr A226
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12156 Pine Court
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13N207 Hickory Meadow Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14101 E Northland Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Neenah
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Appleton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Appleton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Appleton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4Appleton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode054956
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1549151408
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode254914
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode354914
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode454911
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Ms Mary Beth Nienhaus
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Ms Arlene Gage
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Mr and Mrs Dan Voissem
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Joseph Van Schyndel
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4ACES Xavier Education System
IRS990ScheduleB/ContributorInfo/ContributorNumber05
IRS990ScheduleB/ContributorInfo/ContributorNumber14
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber32
IRS990ScheduleB/ContributorInfo/ContributorNumber41
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0199224
OtherDecreasesSchedule/OtherDecreases/Description0Unrealized losses
OtherExpensesSchedule/OtherExpenses/Description0Service agreement
OtherExpensesSchedule/OtherExpenses/Description1Other expenses
OtherExpensesSchedule/OtherExpenses/Description2Bank & credit card charges
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1635
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2447
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount040407
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome040407
TaxesSchedule/Taxes/Amount03090
TaxesSchedule/Taxes/Category0Federal excise taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0930847512
ReturnHeader/Filer/Name/BusinessNameLine10The ACES Xavier Foundation Inc
ReturnHeader/Filer/NameControl0ACES
ReturnHeader/Filer/Phone09207336632
ReturnHeader/Filer/USAddress/AddressLine10101 E Northland Avenue
ReturnHeader/Filer/USAddress/City0Appleton
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054914
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-03
ReturnHeader/Officer/Name0Steven Predayna
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Erickson & Associates SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 West College
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Appleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054914
ReturnHeader/Preparer/Name0Gregory Heino
ReturnHeader/Preparer/Phone09207334957
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-06T08:04:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166,642
Liabilities
$5,520
Net assets
$3,161,122
Revenue
-
Expenses
$226,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.84$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.02$8.28$0.56$0.53$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$0.80$0.48$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.01$9.22$1.26$0.50$0.76
2020Detailed filing. Detailed filing data is available for this year.$7.02$0.01$7.01$0.35$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.49$0.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.64$0.45$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.82$0.63$0.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$5.94$0.12$5.82$2.18$0.34$1.85
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.62$0.22$0.40
2014Summary only. Only limited summary data is available for this year.$4.01$0.01$0.54$0.20$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.18
2012Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.23