Civic Intelligence

Knights of Columbus Ed Programs for Mentally Retarded Children

990EZ • Fiscal year 2016 • EIN 94-2768886

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

C/O William Flaherty 1915 44th AveSan Francisco, CA 94116

(415) 665-4477

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$320,438

Up $21,620 (+7.2%) from 2015

Net Assets

$320,438

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$20,595

Down $5,591 (-21%) from 2015

Expenses

Up

$16,997

Up $491 (+3.0%) from 2015

Net Income

Down

$3,598

Down $6,082 (-63%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $298,818Liabilities 2015: $02015Assets 2016: $320,438Liabilities 2016: $0Net Assets 2016: $320,4382016Assets 2017: $711,877Liabilities 2017: $0Net Assets 2017: $711,8772017Assets 2018: $646,619Liabilities 2018: $0Net Assets 2018: $646,6192018Assets 2019: $1,402,921Liabilities 2019: $0Net Assets 2019: $1,402,9212019Assets 2020: $1,565,965Liabilities 2020: $0Net Assets 2020: $1,565,9652020Assets 2021: $1,843,977Liabilities 2021: $0Net Assets 2021: $1,843,9772021Assets 2022: $1,571,158Liabilities 2022: $0Net Assets 2022: $1,571,1582022

Highlighted filing

2016

Assets$320,438
Liabilities$0
Net Assets$320,438

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2015: $26,186Expenses 2015: $16,506Net Income 2015: $9,6802015Revenue 2016: $20,595Expenses 2016: $16,997Net Income 2016: $3,5982016Revenue 2017: $423,683Expenses 2017: $63,079Net Income 2017: $360,6042017Revenue 2018: $61,268Expenses 2018: $34,841Net Income 2018: $26,4272018Revenue 2019: $614,054Expenses 2019: $46,137Net Income 2019: $567,9172019Revenue 2020: $50,830Expenses 2020: $37,920Net Income 2020: $12,9102020Revenue 2021: $170,736Expenses 2021: $14,052Net Income 2021: $156,6842021Revenue 2022: $57,215Expenses 2022: $12,780Net Income 2022: $44,4352022

Highlighted filing

2016

Revenue$20,595
Expenses$16,997
Net Income$3,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$166,351
Mission and Program Overview

Mission

The organization's mission is to provide support to various educational programs for developmentally disabled children in the san francisco bay area.

The exempt purpose is to provide support to various educational programs for developmentally disabled children in the bay area.

Program Services

DescriptionGrantsExpenses
SUPPORT WAS GIVEN TO THE OFFICE OF RELIGIOUS EDUCATION FOR THE ARCHDIOCESE OF SAN FRANCISCO. MOST SPECIFICALLY, THE SUPPORT IS DIRECTED TOWARD TEACHING CATHOLIC CHRISTIAN DOCTRINE TO SPECIAL NEEDS CHILDREN IN THE ARCHDIOCESE, HELPING THE STUDENTS RECEIVE THEIR SACRAMENTS AND FORM FAITH COMMUNITIES OF SHARING.$0$6,000
SUPPORT WAS GIVEN TO THE POMEROY RECREATION AND REHABILITATION CENTER. THE CENTER OFFERS FUN AND ENRICHING RECREATIONAL ACTIVITIES FOR CHILDREN AND TEENS WITH DISABILITIES SUCH AS DRAMA & DANCE, ARTS & CRAFTS, INDOOR & OUTDOOR GAMES, SWIMMING, COMPUTER LAB, FIELD TRIPS, AND COOKING CLASSES.$0$3,000
SUPPORT WAS GIVEN TO ST. BENEDICT'S PARISH FOR THE DEAF, WITH AN EMPHASIS ON THE EDUCATION PROGRAMS FOR THE DEAF CHILDREN OF THE PARISH.$0$1,500
SUPPORT WAS GIVEN TO MARTIN DE PORRES HOUSE OF HOSPITALITY. THIS IS A HOMELESS SHELTER.$0$500
A DONATION WAS GIVEN TO AN AFFILIATE, THE KNIGHTS OF COLUMBUS, ST. FRANCIS CHAPTER TO BE USED FOR A CLERGY NIGHT.$0$350
SUPPORT WAS GIVEN TO ST. IGNATIUS COLLEGE PREPARATORY HIGH SCHOOL AS AN EDUCATION GRANT.$0$150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM FLAHERTYPresident-$0--
VINCE PACISSecretary-$0--
ROMEO QUEVEDOTreasurer-$0--
DAN HENDERSONDirector-$0--
MARIE CARR HADLEYCounsel-$0--
Filing and Contact Details

Filer

Filer Name
Knights of Columbus Educational Program
EIN
94-2768886
Phone
4156654477
Address
C/O WILLIAM FLAHERTY 1915 44TH AVE, SAN FRANCISCO, CA 94116

Signing Officer

Name
William Flaherty
Title
President
Phone
4156654477
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Stephen J Delahunty CPA
Address
1500 GRANT AVE SUITE 200, NOVATO, CA 94945
Preparer
Patricia a Turk CPA
Phone
4158985300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: wells fargo clearing services, llc. Amount: 986. Description: wells fargo clearing services, llc. Amount: 4,890. Description: capital gain distributions. Amount: 1,938. Total included on form 990-ez, line 4: 7,814.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: knights of columbus st francis chapter . Affiliate address: 2810 taraval san francisco, ca 94116. Purpose of payment: to fund clergy night out. Amount of payment: 350.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for disabled children. Grantee name: the office of religious education for the grantee name: the office of religious education for the. Grantee address: a peter yorke way san francisco, ca 94109. Grantee relationship: none. Date of gift: 12/08/16. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for disabled children. Grantee name: st benedict parish for the deaf. Grantee address: 1801 octavia st. San francisco, ca 94109. Grantee relationship: none. Date of gift: 06/27/16. Amount given: 500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for disabled children. Grantee name: pomeroy recreation & rehabilitation center. Grantee address: 207 skyline blvd. San francisco, ca 94132. Grantee relationship: none. Date of gift: 12/08/16. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for disabled children. Grantee name: st benedict parish for the deaf. Grantee address: 1801 octavia st. San francisco, ca 94109. Grantee relationship: none. Date of gift: 12/08/16. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for disabled children. Grantee name: st. Ignatius college preparatory high school. Grantee address: 2001 37th ave. San francisco, ca 94116. Grantee relationship: none. Date of gift: 04/04/16. Amount given: 150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program for disabled children. Grantee name: martin de poores house of hospitality. Grantee address: 225 potrero ave. San francisco, ca 94103. Grantee relationship: none. Date of gift: 12/09/16. Amount given: 500. Total included on form 990-ez, line 10: 11,150.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: miscellaneous program service related expenses. Amount: 361. Description: administrative fees. Amount: 2,935. Total to form 990-ez, line 16: 3,296.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in fair market value of securities. Amount: 18,022.

Form 990-ez, Part II, Line 24 - Other Assets

Description: securities. Beg. Of year amount: 283,320. End of year amount: 291,052.

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM FLAHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum04156654477
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01915 44TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013200
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0145756
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320438
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-419
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt0166351
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07814
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320438
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE PACIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROMEO QUEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE CARR HADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COUNSEL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0283320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0291052
IRS990EZ/OtherChangesInNetAssetsAmt018022
IRS990EZ/OtherExpensesTotalAmt03296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO VARIOUS EDUCATIONAL PROGRAMS FOR DEVELOPMENTALLY DISABLED CHILDREN IN THE BAY AREA.
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT WAS GIVEN TO THE OFFICE OF RELIGIOUS EDUCATION FOR THE ARCHDIOCESE OF SAN FRANCISCO. MOST SPECIFICALLY, THE SUPPORT IS DIRECTED TOWARD TEACHING CATHOLIC CHRISTIAN DOCTRINE TO SPECIAL NEEDS CHILDREN IN THE ARCHDIOCESE, HELPING THE STUDENTS RECEIVE THEIR SACRAMENTS AND FORM FAITH COMMUNITIES OF SHARING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT WAS GIVEN TO THE POMEROY RECREATION AND REHABILITATION CENTER. THE CENTER OFFERS FUN AND ENRICHING RECREATIONAL ACTIVITIES FOR CHILDREN AND TEENS WITH DISABILITIES SUCH AS DRAMA & DANCE, ARTS & CRAFTS, INDOOR & OUTDOOR GAMES, SWIMMING, COMPUTER LAB, FIELD TRIPS, AND COOKING CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT WAS GIVEN TO ST. BENEDICT'S PARISH FOR THE DEAF, WITH AN EMPHASIS ON THE EDUCATION PROGRAMS FOR THE DEAF CHILDREN OF THE PARISH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT WAS GIVEN TO MARTIN DE PORRES HOUSE OF HOSPITALITY. THIS IS A HOMELESS SHELTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4A DONATION WAS GIVEN TO AN AFFILIATE, THE KNIGHTS OF COLUMBUS, ST. FRANCIS CHAPTER TO BE USED FOR A CLERGY NIGHT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5SUPPORT WAS GIVEN TO ST. IGNATIUS COLLEGE PREPARATORY HIGH SCHOOL AS AN EDUCATION GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5150
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0145337
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016997
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt020595
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64580
IRS990ScheduleA/PublicSupportPY170Pct00.61220
IRS990ScheduleA/PublicSupportTotal170Amt055222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055222
IRS990ScheduleA/TotalSupportAmt085505
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WELLS FARGO CLEARING SERVICES, LLC. AMOUNT: 986. DESCRIPTION: WELLS FARGO CLEARING SERVICES, LLC. AMOUNT: 4,890. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,938. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 7,814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KNIGHTS OF COLUMBUS ST FRANCIS CHAPTER . AFFILIATE ADDRESS: 2810 TARAVAL SAN FRANCISCO, CA 94116. PURPOSE OF PAYMENT: TO FUND CLERGY NIGHT OUT. AMOUNT OF PAYMENT: 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: THE OFFICE OF RELIGIOUS EDUCATION FOR THE GRANTEE NAME: THE OFFICE OF RELIGIOUS EDUCATION FOR THE. GRANTEE ADDRESS: A PETER YORKE WAY SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/08/16. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: ST BENEDICT PARISH FOR THE DEAF. GRANTEE ADDRESS: 1801 OCTAVIA ST. SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/27/16. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: POMEROY RECREATION & REHABILITATION CENTER. GRANTEE ADDRESS: 207 SKYLINE BLVD. SAN FRANCISCO, CA 94132. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/08/16. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: ST BENEDICT PARISH FOR THE DEAF. GRANTEE ADDRESS: 1801 OCTAVIA ST. SAN FRANCISCO, CA 94109. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/08/16. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: ST. IGNATIUS COLLEGE PREPARATORY HIGH SCHOOL. GRANTEE ADDRESS: 2001 37TH AVE. SAN FRANCISCO, CA 94116. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/04/16. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: PROGRAM FOR DISABLED CHILDREN. GRANTEE NAME: MARTIN DE POORES HOUSE OF HOSPITALITY. GRANTEE ADDRESS: 225 POTRERO AVE. SAN FRANCISCO, CA 94103. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/09/16. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: MISCELLANEOUS PROGRAM SERVICE RELATED EXPENSES. AMOUNT: 361. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 2,935. TOTAL TO FORM 990-EZ, LINE 16: 3,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF SECURITIES. AMOUNT: 18,022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: SECURITIES. BEG. OF YEAR AMOUNT: 283,320. END OF YEAR AMOUNT: 291,052.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FLAHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04156654477
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIGHTS OF COLUMBUS EDUCATIONAL PROGRAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR DEVELOPMENTALLY DISABLED CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0KNIG
ReturnHeader/Filer/EIN0942768886
ReturnHeader/Filer/PhoneNum04156654477
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WILLIAM FLAHERTY 1915 44TH AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD42EDFB269E1AE7AAC67062D621EAF79A0C5FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08547548C8634D2E15AE607FD2C232E83BA650CCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.179.9
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:26:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942697002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN J DELAHUNTY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 GRANT AVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158985300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A TURK CPA
ReturnHeader/ReturnTs02017-08-15T17:20:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings