KNIGHTS OF COLUMBUS CHARITABLE FUND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KNIGHTS OF COLUMBUS CHARITABLE FUND INC (EIN 81-5466677)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-13
IRS object ID
202132569349301288
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-13T15:12:53-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815466677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTS OF COLUMBUS CHARITABLE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKNIGBusinessNameControlTxt
Phone8663209275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 COLUMBUS PLAZA NO 19 FLAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENNIS GERBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8663209275PhoneNum
Signature2021-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENNISPersonFirstNm
Person LastGERBERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS GERBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 COLUMBUS PLAZA NO 19 FLAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,101,675GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KNIGHTSCHARITABLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionPROMOTING AND FACILITATING PHILANTHROPIC ACTIVITIES OF CATHOLIC INDIVIDUALS AND ORGANIZATIONSActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,947,837PYContributionsGrantsAmt
CY Contributions Grants$11,584,326CYContributionsGrantsAmt
PY Program Service Revenue$13,455PYProgramServiceRevenueAmt
CY Program Service Revenue$38,780CYProgramServiceRevenueAmt
PY Investment Income$84,552PYInvestmentIncomeAmt
CY Investment Income$196,893CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,045,844PYTotalRevenueAmt
CY Total Revenue$11,819,999CYTotalRevenueAmt
PY Grants And Similar Paid$426,081PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,871,936CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$207,485PYOtherExpensesAmt
CY Other Expenses$419,004CYOtherExpensesAmt
PY Total Expenses$633,566PYTotalExpensesAmt
CY Total Expenses$2,290,940CYTotalExpensesAmt
PY Revenues Less Expenses$2,412,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,529,059CYRevenuesLessExpensesAmt
Total Assets BOY$4,158,872TotalAssetsBOYAmt
Total Assets EOY$13,986,481TotalAssetsEOYAmt
Total Liabilities BOY$101TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,158,771NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,984,231NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKNIGHTS OF COLUMBUS CHARITABLE FUND PROMOTES AND FACILITATES PHILANTHROPIC ACTIVITIES OF INDIVIDUALS AND ORGANIZATIONS BY SERVING AS A SPONSORING ORGANIZATION THROUGH THE ESTABLISHMENT AND ADMINISTRATION OF DONOR-ADVISED FUNDS AND OTHER CHARITABLE GIVING VEHICLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,276,897ExpenseAmt
Grant$1,871,936GrantAmt
Revenue$38,780RevenueAmt
DescKNIGHTS OF COLUMBUS CHARITABLE FUND CONTINUES TO INSPIRE DONORS AND EMPOWER ORGANIZATIONS TO MAXIMIZE THEIR PHILANTHROPIC IMPACT.Desc
Total Program Service Expenses$2,276,897TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNIS GERBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8663209275PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 COLUMBUS PLAZA 19TH FLOORAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SEAN FIELER
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DANIEL PEATE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL SCHRECK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MOLLY PERRY
DIRECTOR1.00Yes (X)$0$0$0
AMY SHEPARD
DIRECTOR1.00Yes (X)$0$0$0
ANDREW ABELA
DIRECTOR1.00Yes (X)$0$0$0
RICHARD WEST
DIRECTOR1.00Yes (X)$0$0$0
BRIAN APPLETON
DIRECTOR1.00Yes (X)$0$0$0
MONTSE ALVARADO
DIRECTOR1.00Yes (X)$0$0$0
JOHN HENRY CROSBY
DIRECTOR1.00Yes (X)$0$0$0
MOTHER AGNES MARY DONOVAN SV
DIRECTOR1.00Yes (X)$0$0$0
DENNIS GERBER
PRESIDENT (SEE SCHEDULE O)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KNIGHTS OF COLUMBUS ASSET ADVISORS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 COLUMBUS PLAZA 19 FLAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06510ZIPCd
FieldValueIRS element (for citing)
ServicesADMINISTRATIVE FEESServicesDesc
Compensation$384,559CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$11,584,326AllOtherContributionsAmt
Noncash Contributions$4,107,092NoncashContributionsAmt
Total Contributions$11,584,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business900099BusinessCd
Total Revenue Column$38,780TotalRevenueColumnAmt
Related Or Exempt Func Income$38,780RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,780TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,217TotalRevenueColumnAmt
Exclusion$182,217ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,296,352SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,281,676SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,676SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,676TotalRevenueColumnAmt
Exclusion$14,676ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,819,999TotalRevenueColumnAmt
Related Or Exempt Func Income$38,780RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$196,893ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,871,936TotalAmt
Program Services$1,871,936ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$382,248TotalAmt
Program Services$382,248ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,500TotalAmt
Management And General$6,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,543TotalAmt
Management And General$7,543ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,281TotalAmt
Program Services$5,281ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CREDIT CARD PROC. FEES$15,173$15,173
OTHER FEES$5,965$5,965
MISCELLANEOUS-$3,706-$3,706

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,290,940TotalAmt
Program Services$2,276,897ProgramServicesAmt
Management And General$14,043ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$597,245BOYAmt
EOY$1,849,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$532,655EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$33,200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$71,684EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,529,127BOYAmt
EOY$11,228,978EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$270,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,158,872BOYAmt
EOY$13,986,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$101BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$101BOYAmt
EOY$2,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,098,771BOYAmt
EOY$7,662,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$6,321,400EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,158,771BOYAmt
EOY$13,984,231EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,158,872BOYAmt
EOY$13,986,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,529,059ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$296,401NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,836,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,947,837CurrentTaxYearMinus1YearAmt
Current Tax Year$11,584,326CurrentTaxYearAmt
Total$16,867,159TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,836,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,018CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,947,837CurrentTaxYearMinus1YearAmt
Current Tax Year$11,584,326CurrentTaxYearAmt
Total$16,867,159TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,985,395SubstantialContributorsTotAmt
Public Support Total170$8,881,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$42,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,739CurrentTaxYearMinus1YearAmt
Current Tax Year$182,217CurrentTaxYearAmt
Total$304,525TotalAmt
FieldValueIRS element (for citing)
Total Support$17,171,684TotalSupportAmt
Gross Receipts Rltd Activities$52,575GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held152DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$12,207,411DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$1,875,586DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$13,690,810DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$6,250,000ContributionsAmt
Investment Earnings Or Losses$241,929InvestmentEarningsOrLossesAmt
Administrative Expenses$312,500AdministrativeExpensesAmt
End Year Balance$6,179,429EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,108,857TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$296,401NetUnrealizedGainsInvstAmt
Revenue Not Reported$296,401RevenueNotReportedAmt
Revenue Subtotal$11,812,456RevenueSubtotalAmt
Investment Expenses Not Incld$7,543InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,543RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,819,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,283,397TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,283,397ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,543InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,543ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,290,940TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO HELP CONTINUE KCCF DONORS WITH THE ABILITY TO LEAVE A LASTING LEGACY OF PHILANTHROPY.
PART X, LINE 2:FOR THE YEAR ENDED DECEMBER 31, 2020, KCCF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MAGIS INSTITUTE
13280 CHAPMAN AVENUEGARDEN GROVECA92840542045888501(C)(3)$299,896GENERAL PURPOSE
AMERICAN PRINCIPLES PROJECT FOUNDATION
2800 SHIRLINGTON ROADARLINGTONVA22206264442148501(C)(3)$150,000GENERAL PURPOSE
HOLY NAME OF JESUS PARISH
6150 ALLENTOWN BLVDHARRISBURGPA17112231494791501(C)(3)$105,000GENERAL PURPOSE
EGER LUTHERAN HOMES AND SERVICES
140 MEISER AVENUESTATEN ISLANDNY10306135564936501(C)(3)$104,000GENERAL PURPOSE
CARDINAL KUNG ACADEMY
948 NEWFIELD AVESTAMFORDCT06905061560972501(C)(3)$75,000GENERAL PURPOSE
GLOBAL INSITITUE OF CHURCH MANAGMENT
521 TEWA CTDEL MARCA92014850786800501(C)(3)$75,000GENERAL PURPOSE
AFRICAN MISSION HEALTHCARE
PO BOX 8598PUEBLOCO81008273663856501(C)(3)$52,100GENERAL PURPOSE
COMMUNIO
5901 KINGSTOWNE VILLAGE PKWY SUITEALEXANDRIAVA22315815362485501(C)(3)$50,000GENERAL PURPOSE102
MIT SLOAN SCHOOL OF MANAGMENT
100 MAIN STCAMBRIDGEMA02142042103594501(C)(3)$50,000GENERAL PURPOSE
TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BOULEVARDSTATEN ISLANDNY10306020554654501(C)(3)$50,000GENERAL PURPOSE
ST MARY'S CATHOLIC CHURCH
111 HAMPTON AVENUESGREENVILLESC29601570874134501(C)(3)$40,000GENERAL PURPOSE
THE INSTITUTE OF WORLD POLITICS
1521 16TH STREET NWWASHINGTONDC20036521699641501(C)(3)$40,000GENERAL PURPOSE
ZEPHYR INSTITUTE
560 COLLEGE AVENUEPALO ALTOCA94306471979289501(C)(3)$40,000GENERAL PURPOSE
NATIONAL CATHOLIC BIOETHICS CENTER
6399 DREXEL RDPHILADELPHIAPA19151042871526501(C)(3)$35,000GENERAL PURPOSE
THE CATHOLIC UNIVERSITY OF AMERICA
PO BOX 91481WASHINGTONDC20077530196583501(C)(3)$26,000GENERAL PURPOSE
VERITAS CATHOLIC NETWORK
PO BOX 861GEORGETOWNCT06829822807737501(C)(3)$26,000GENERAL PURPOSE
CITY OF LIGHT
5 STADLER HEIGHTSWINSTEDCT06098383111316501(C)(3)$25,000GENERAL PURPOSE
INSTITUTE FOR PATIENTS' RIGHTS INC
1562 FIRST AVENUE 296NEW YORKNY10028475355531501(C)(3)$25,000GENERAL PURPOSE
ST MARK SEMINARY DIOCESE OF ERIE
429 EAST GRANDVIEW BLVDERIEPA16504250965322501(C)(3)$25,000GENERAL PURPOSE
ST MARY'S PARISH
55 CATOONAH STRIDGEFIELDCT06877060660413501(C)(3)$25,000GENERAL PURPOSE
FOCUS
PO BOX 17408DENVERCO80217841522811501(C)(3)$22,400GENERAL PURPOSE
BENEDICT XVI INSTITUTE
1 PETER YORKE WAYSAN FRANCISCOCA94109463988032501(C)(3)$20,000GENERAL PURPOSE
THE CENTER FOR BIOETHICS AND CULTURE
3380 VINCENT ROAD STE HUBPLEASANT HILLCA94523943349736501(C)(3)$20,000GENERAL PURPOSE
CENTER FOR GREAT EXPECTATIONS
19B DELLWOOD LANESOMERSETNJ08873223560158501(C)(3)$18,360GENERAL PURPOSE
FAMILY INSTITUTE OF CONNECTICUT
PO BOX 260210HARTFORDCT06126061282690501(C)(3)$15,100GENERAL PURPOSE
ST JOHN'S BREAD OF LIFE
795 LEXINGTON AVENUEBROOKLYNNY11221113174514501(C)(3)$15,000GENERAL PURPOSE
ST BONIFACE CHURCH
9367 WATTSBURG ROADERIEPA16509251031947501(C)(3)$12,800GENERAL PURPOSE
GRIFFIS RESIDENTIAL GIVES
6400 FIDDLERS GREEN CIRCLE SUITEGREENWOOD VILLAGECO80111832251095501(C)(3)$12,500GENERAL PURPOSE1200
INNER CITY SCHOLARSHIP FUND
1011 FIRST AVENUE 18TH FLOORNEW YORKNY10022133096713501(C)(3)$12,100GENERAL PURPOSE
ST PETERSBURG CATHOLIC HIGH SCHOOL
6333 9TH AVENUE NORTHST PETERSBURGFL33710590803197501(C)(3)$11,000GENERAL PURPOSE
FOOD FOR THE POOR
6401 LYONS ROADCOCONUT CREEKFL33073592174510501(C)(3)$10,500GENERAL PURPOSE
IHS MEDIA
525 B STREET SUITE 2200SAN DIEGOCA92101844492826501(C)(3)$10,500GENERAL PURPOSE
AMERICAN MOMENT
2331 CATHEDRAL AVENUEWASHINGTONDC20008851875789501(C)(3)$10,000GENERAL PURPOSE
CANYON HEIGHTS ACADEMY
775 WALDO ROADCAMPBELLCA95008770540593501(C)(3)$10,000GENERAL PURPOSE
ST MARK CATHOLIC CHURCH
300 EAST COLE AVENUEWHEATONIL60187362516576501(C)(3)$10,000GENERAL PURPOSE
THE INSTITUTE ON RELIGION AND PUBLIC LIFE
9 EAST 40TH STREET TENTH FLOORNEW YORKNY10016521628303501(C)(3)$10,000GENERAL PURPOSE
THE WITHERSPOON INSTITUTE
16 STOCKTON STREETTHE WITHERSPOON INSTITNJ08540550835528501(C)(3)$10,000GENERAL PURPOSE
MISSIONARY SOCIETY OF ST PAUL
POBOX 300145HOUSTONTX77230760528489501(C)(3)$9,000GENERAL PURPOSE
GOOD COUNSEL INC
PO BOX 6068HOBOKENNJ07030222831271501(C)(3)$8,950GENERAL PURPOSE
ST MARGARET OF YORK CATHOLIC CHURCH
9499 COLUMBIA ROADLOVELANDOH45140263078095501(C)(3)$8,650GENERAL PURPOSE
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
501 ST JUDES PLACEMEMPHISTN38105620646012501(C)(3)$7,710GENERAL PURPOSE
ORDER OF MALTA WESTERN ASSOCIATION USA
610 16TH ST SUITE 410OAKLANDCA94612237450840501(C)(3)$7,500GENERAL PURPOSE
OUR LADY QUEEN OF MARTYRS SCHOOL
72-55 AUSTIN STREETFOREST HILLSNY11375474304149501(C)(3)$7,460GENERAL PURPOSE
ARCHBISHOP STEPINAC HIGH SCHOOL
950 MAMARONECK AVENUEWHITE PLAINSNY10605270670780501(C)(3)$7,000GENERAL PURPOSE
ST MICHAEL CATHOLIC CHURCH
4491 SPRINGFIELD ROADGLEN ALLENVA23060541624632501(C)(3)$7,000GENERAL PURPOSE
PRIESTS FOR LIFE
PO BOX 236695COCOAFL32923943123315501(C)(3)$6,450GENERAL PURPOSE
ST FRANCIS OF ASSISI CATHOLIC CHURCH
861 WILDWOOD LANEGRAPEVINETX76051751686441501(C)(3)$6,000GENERAL PURPOSE
ST JOSEPH'S CATHOLIC SCHOOL
100 ST JOSEPHS DRIVEGREENVILLESC29607570965988501(C)(3)$6,000GENERAL PURPOSE
CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI
100 E 8TH STREETCINCINNATIOH45202465162928501(C)(3)$5,605GENERAL PURPOSE
NAPA INSTITUTE LEGAL FOUNDATION
860 NAPA VALLEY CORPORATE WAY SUITENAPACA94558831067468501(C)(3)$5,115GENERAL PURPOSEO
FieldValueIRS element (for citing)
Total501c3 Org50Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR RECEIVING, EVALUATING, AND SELECTING GRANT APPLICANTS. GRANTS ARE AWARDED BASED ON THE OVERALL MISSION AND GOALS OF THE GRANT RECIPIENT AND WHETHER THOSE GOALS ARE IN LINE WITH THAT OF THE ORGANIZATION. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PROVIDED, BUT DOES NOT REQUIRE A SUMMARY REPORT OF HOW THE FUNDS WERE SPENT.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution55ContributionCnt
Noncash Contributions Rpt F990$4,107,092NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPORTS THE NUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2DANIEL SCHRECK AND SEAN FIELER HAVE A BUSINESS RELATIONSHIP. JOHN HENRY CROSBY AND SEAN FIELER HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION EMPLOYED KNIGHTS OF COLUMBUS ASSET ADVISORS, LLC TO OVERSEE ITS DAY-TO-DAY OPERATIONS. THE ORGANIZATION WAS COMPENSATED $382,248 FOR MANAGEMENT SERVICES IN 2020. DENNIS GERBER, KCCF PRESIDENT, IS THE DIRECTOR OF MARKETING WITH KNIGHTS OF COLUMBUS ASSET ADVISORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO OF THE ORGANIZATION CONDUCTS THE INITIAL REVIEW OF THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE RETURN IS THEN PASSED ON TO THE CEO/PRESIDENT FOR REVIEW. FINALLY, THE RETURN IS PRESENTED FOR REVIEW BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTEREST ANNUALLY. THEY ARE REQUIRED TO DISCLOSE CONFLICTS DURING THIS REVIEW PROCESS, AND THROUGHOUT THE YEAR AS THEY ARISE. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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