THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (EIN 46-1566557)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-09
IRS object ID
202003149349300725
Schema version
2019v5.0
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)
Return2020-11-09T08:25:50-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471352305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNELL & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1165 TOWNSHIP LINE RD STE 1100AddressLine1Txt
CityJENKINTOWNCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461566557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CATHOLIC FOUNDATION OF GREATERBusinessNameLine1Txt
Business Name Line2PHILADELPHIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone2155875650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH 20TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH O HANLEYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2155875650PhoneNum
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERENCE M O'CONNELLPreparerPersonNm
PTINP01436232PTIN
Phone2158874425PhoneNum
Preparation2020-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address18.191.154.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-09IPDt
IP Tm08:25:50IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B93BBDA4A9A0302A325E5A1708065449D2ABAF9AtSubmissionCreationDeviceId
At Submission Filing Device Id62AA689904CFBC2C830DB6FFC0F3258E344FFD58AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH O HANLEYPrincipalOfficerNm
Gross Receipts$6,722,792GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,244,425PYContributionsGrantsAmt
CY Contributions Grants$2,873,568CYContributionsGrantsAmt
PY Program Service Revenue$3,328,115PYProgramServiceRevenueAmt
CY Program Service Revenue$3,406,574CYProgramServiceRevenueAmt
PY Investment Income$349,489PYInvestmentIncomeAmt
CY Investment Income$327,449CYInvestmentIncomeAmt
PY Other Revenue$26,967PYOtherRevenueAmt
CY Other Revenue$115,201CYOtherRevenueAmt
PY Total Revenue$6,948,996PYTotalRevenueAmt
CY Total Revenue$6,722,792CYTotalRevenueAmt
PY Grants And Similar Paid$1,651,989PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,904,645CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,631,135PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,743,856CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$453,572CYTotalFundraisingExpenseAmt
PY Other Expenses$2,120,508PYOtherExpensesAmt
CY Other Expenses$2,240,793CYOtherExpensesAmt
PY Total Expenses$5,403,632PYTotalExpensesAmt
CY Total Expenses$5,889,294CYTotalExpensesAmt
PY Revenues Less Expenses$1,545,364PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$833,498CYRevenuesLessExpensesAmt
Total Assets BOY$20,267,152TotalAssetsBOYAmt
Total Assets EOY$23,007,097TotalAssetsEOYAmt
Total Liabilities BOY$4,349,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,791,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,917,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,215,755NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,739,607ExpenseAmt
Grant$1,904,645GrantAmt
Revenue$3,451,775RevenueAmt
DescPROVIDE DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS, AND INITIATIVES OF A CATHOLIC NATURE THAT RESPOND TO THEIR NEED TO LOVE AND SUPPORT OTHERS.Desc
Total Program Service Expenses$4,739,607TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN DOMBROSKIPersonNm
Phone2155875650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 NORTH 20TH STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH O HANLEY
PRESIDENT AN40.00Yes (X)$169,713$0$38,937
ANGELO J VALLETTA
FORMER PRES.40.00Yes (X)$139,820$0$0
THOMAS J BURKE
FORMER CFO40.00Yes (X)$128,067$0$3,202
MSGR FRANCIS W BEACH
TRUSTEE1.00$0$0$0Yes (X)
SEAN BERGIN
TRUSTEE1.00$0$0$0Yes (X)
CYNTHIA A BROWN
TRUSTEE1.00$0$0$0Yes (X)
MOST REVERAND CHARLES J CHAPUT
TRUSTEE1.00$0$0$0Yes (X)
JOSEPH CHOTT
TRUSTEE1.00$0$0$0Yes (X)
RICHARD T CLARK
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
WILLIAM P CURTIS
TRUSTEE1.00$0$0$0Yes (X)
ARCHBISHOP NELSON J PEREZ DD
TRUSTEE1.00$0$0$0Yes (X)
KENNETH EWELL
TRUSTEE1.00$0$0$0Yes (X)
DR JAMES W FOX IV
TRUSTEE1.00$0$0$0Yes (X)
JOSEPH JACOVINI
TRUSTEE1.00$0$0$0Yes (X)
BERNARD J KELLEY JR
TREASURER1.00Yes (X)$0$0$0Yes (X)
SUSAN KIM
TRUSTEE1.00$0$0$0Yes (X)
PAUL KLAUDER
TRUSTEE1.00$0$0$0Yes (X)
JOSEPH MANGINI
TRUSTEE1.00$0$0$0Yes (X)
CARLOS MOREIRA
TRUSTEE1.00$0$0$0Yes (X)
JOHN MULLEN
TRUSTEE1.00$0$0$0Yes (X)
JUDITH M PERSICHILLI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JOSEPH L ROSE
TRUSTEE1.00$0$0$0Yes (X)
FATHER NICK RASHFORD SJ
TRUSTEE1.00$0$0$0Yes (X)
DR TAMMY TENAGLIA
TRUSTEE1.00$0$0$0Yes (X)
DR ALEXANDER VACCARO
TRUSTEE1.00$0$0$0Yes (X)
DAVID WATSON
TRUSTEE1.00$0$0$0Yes (X)
JOHN DOMBROSKI
CFO40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$437,600TotalReportableCompFromOrgAmt
Total Other Compensation$42,139TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTWEN ASSOCIATESBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19106ZIPCd
FieldValueIRS element (for citing)
ServicesRENT / PARKINGServicesDesc
Compensation$182,218CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,873,568AllOtherContributionsAmt
Total Contributions$2,873,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM CONTRACTSDesc
Business541900BusinessCd
Total Revenue Column$3,406,574TotalRevenueColumnAmt
Related Or Exempt Func Income$3,406,574RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,406,574TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,449TotalRevenueColumnAmt
Exclusion$327,449ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtBusinessBusinessCdRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE$70,000$70,000
CFGP FUND SERVICE FEES$45,201523920$45,201
FieldValueIRS element (for citing)
Other Revenue Total$115,201OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,722,792TotalRevenueColumnAmt
Related Or Exempt Func Income$3,451,775RelatedOrExemptFuncIncomeAmt
Exclusion$397,449ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,904,645TotalAmt
Program Services$1,904,645ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$384,328TotalAmt
Program Services$147,054ProgramServicesAmt
Management And General$159,592ManagementAndGeneralAmt
Fundraising$77,682FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,016,846TotalAmt
Program Services$731,348ProgramServicesAmt
Management And General$124,579ManagementAndGeneralAmt
Fundraising$160,919FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$223,257TotalAmt
Program Services$155,060ProgramServicesAmt
Management And General$35,571ManagementAndGeneralAmt
Fundraising$32,626FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,425TotalAmt
Program Services$75,978ProgramServicesAmt
Management And General$23,507ManagementAndGeneralAmt
Fundraising$19,940FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,405TotalAmt
Program Services$39,240ProgramServicesAmt
Management And General$14,867ManagementAndGeneralAmt
Fundraising$10,298FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$19,496ProgramServicesAmt
Management And General$7,387ManagementAndGeneralAmt
Fundraising$5,117FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$104,403TotalAmt
Management And General$104,403ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,240TotalAmt
Program Services$64,728ProgramServicesAmt
Management And General$24,524ManagementAndGeneralAmt
Fundraising$16,988FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$223,535TotalAmt
Program Services$136,192ProgramServicesAmt
Management And General$51,600ManagementAndGeneralAmt
Fundraising$35,743FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,928TotalAmt
Program Services$54,670ProgramServicesAmt
Management And General$16,911ManagementAndGeneralAmt
Fundraising$14,347FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$118,395TotalAmt
Program Services$72,134ProgramServicesAmt
Management And General$27,330ManagementAndGeneralAmt
Fundraising$18,931FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,414TotalAmt
Program Services$119,869ProgramServicesAmt
Management And General$37,086ManagementAndGeneralAmt
Fundraising$31,459FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,022TotalAmt
Program Services$9,022ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$493TotalAmt
Management And General$493ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,972TotalAmt
Program Services$7,972ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,132TotalAmt
Management And General$19,132ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING & POSTAGE$1,076,497$1,076,497
VIDEO PHOTOGRAPHY$101,940$62,109$23,531$16,300
CATERING$50,339$30,670$11,619$8,050
STATE REGISTRATION FEES$14,717$8,967$3,397$2,353

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$37,361TotalAmt
Program Services$23,956ProgramServicesAmt
Management And General$10,586ManagementAndGeneralAmt
Fundraising$2,819FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,889,294TotalAmt
Program Services$4,739,607ProgramServicesAmt
Management And General$696,115ManagementAndGeneralAmt
Fundraising$453,572FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$592,464BOYAmt
EOY$476,653EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,686,172BOYAmt
EOY$2,809,882EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,208BOYAmt
EOY$23,029EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,530LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,919BOYAmt
EOY$16,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,745,444BOYAmt
EOY$19,408,767EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$206,945BOYAmt
EOY$252,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,267,152BOYAmt
EOY$23,007,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$168,019BOYAmt
EOY$221,366EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$9,125EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$284,529EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,181,980BOYAmt
EOY$5,276,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,349,999BOYAmt
EOY$5,791,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,471,632BOYAmt
EOY$13,439,192EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,445,521BOYAmt
EOY$3,776,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,917,153BOYAmt
EOY$17,215,755EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,267,152BOYAmt
EOY$23,007,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$833,498ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$465,104NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,465,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,927,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,026,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244,425CurrentTaxYearMinus1YearAmt
Current Tax Year$2,873,568CurrentTaxYearAmt
Total$17,536,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,465,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,927,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,026,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,244,425CurrentTaxYearMinus1YearAmt
Current Tax Year$2,873,568CurrentTaxYearAmt
Total$17,536,865TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,566,367SubstantialContributorsTotAmt
Public Support Total170$8,970,498PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,266CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$233,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,489CurrentTaxYearMinus1YearAmt
Current Tax Year$327,449CurrentTaxYearAmt
Total$1,193,913TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$70,000CurrentTaxYearAmt
Total$70,000TotalAmt
FieldValueIRS element (for citing)
Total Support$18,800,778TotalSupportAmt
Gross Receipts Rltd Activities$16,033,480GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47710PublicSupportCY170Pct
Public Support PY1700.37000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

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)
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsfalseDisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,287,299BeginningYearBalanceAmt
Contributions$203,046ContributionsAmt
Investment Earnings Or Losses$187,311InvestmentEarningsOrLossesAmt
Grants Or Scholarships$84,266GrantsOrScholarshipsAmt
End Year Balance$3,593,390EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,056,301BeginningYearBalanceAmt
Contributions$104,061ContributionsAmt
Investment Earnings Or Losses$219,987InvestmentEarningsOrLossesAmt
Grants Or Scholarships$93,050GrantsOrScholarshipsAmt
End Year Balance$3,287,299EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,471,718BeginningYearBalanceAmt
Contributions$469,318ContributionsAmt
Investment Earnings Or Losses$142,921InvestmentEarningsOrLossesAmt
Grants Or Scholarships$44,318GrantsOrScholarshipsAmt
End Year Balance$3,056,301EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$934,555BeginningYearBalanceAmt
Contributions$1,424,762ContributionsAmt
Investment Earnings Or Losses$131,627InvestmentEarningsOrLossesAmt
Grants Or Scholarships$19,226GrantsOrScholarshipsAmt
End Year Balance$2,471,718EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$816,901BeginningYearBalanceAmt
Contributions$108,815ContributionsAmt
Investment Earnings Or Losses$25,475InvestmentEarningsOrLossesAmt
Grants Or Scholarships$16,636GrantsOrScholarshipsAmt
End Year Balance$934,555EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,530OtherCostOrOtherBasisAmt
Depreciation$53,120DepreciationAmt
Book Value$16,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,410TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$5,276,322Amt
FieldValueIRS element (for citing)
Total Liability$5,276,322TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,115,168TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$465,104NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$31,675DonatedServicesAndUseFcltsAmt
Revenue Not Reported$496,779RevenueNotReportedAmt
Revenue Subtotal$6,618,389RevenueSubtotalAmt
Investment Expenses Not Incld$104,403InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$104,403RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,722,792TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,816,566TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$31,675DonatedServicesUseFcltsAmt
Expenses Not Reported$31,675ExpensesNotReportedAmt
Expenses Subtotal$5,784,891ExpensesSubtotalAmt
Investment Expenses Not Incld2$104,403InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$104,403ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,889,294TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4ENDOWMENT FUNDS ARE TO BE USED FOR CARE FOR THE AGED / DISABLED, SEMINARIAN FORMATION AND EDUCATION AT SAINT CHARLES BORROMEO SEMINARY, AND OTHER PROGRAMS.
SCHEDULE D, PAGE 3, PART XCFGP IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CFGP HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CFGP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ARCHDIOCESE OF PHILADELPHIA
ARCHDIOCESE OF PHILADELPHIA222 N 17TH STREETPHILADELPHIAPA19103231360839$188,000CHARITABLE
CARING FOR FRIENDS
12271 TOWNSEND ROADPHILADELPHIAPA19154232072722$100,000CHARITABLE
CATHEDRAL BASILICA SS PETER & PAUL
CATHEDRAL BASILICA SS PETER & PAUL1723 RACE STREETPHILADELPHIAPA19103231429839$6,000CHARITABLE
CATHOLIC CHARITIES APPEAL
CATHOLIC CHARITIES APPEAL100 N 20TH STREETPHILADELPHIAPA19103231530528$84,250CHARITABLESUITE 301
CHRISTENDOM COLLEGE
CHRISTENDOM COLLEGE134 CHRISTENDOM DRIVEFORT ROYALVA22630541031437$31,644CHARITABLE
COMMUNITY CENTER AT VISITATION
2646 KENSINGTOWN AVEPHILADELPHIAPA19125$10,000CHARITABLE
CRISTO REY PHILA HIGH SCHOOL
1717 W ALLEGHANY AVENUEPHILADELPHIAPA19132273106321$15,000CHARITABLE
DOMINICAN UNIVERSITY
DOMINICAN UNIVERSITY7900 WEST DIVISIONRIVER FORESTIL60305362167855$20,000CHARITABLE
FIDELITY CHARITABLE
100 CROSBY PARKWAYCOVINGTONKY41015110303001$530,844CHARITABLE
GESU SCHOOL
GESU SCHOOL1700 WEST THOMPSON STREETPHILADELPHIAPA19121232728931$10,000CHARITABLE
HOLY NAME OF JESUS CHURCH
701 GAUL STPHILADELPHIAPA19125$7,500CHARITABLE
LEGACY OF LIFE FOUNDATION
25 S MAIN STYARDLEYPA19067453166872$16,250CHARITABLE
LIMA CENTRAL CATHOLIC HIGH SCHOOL
720 S CABLE ROADLIMAOH45805344465253$45,000CHARITABLE
LITTLE SISTERS OF THE POOR
5300 CHESTER AVEPHILADELPHIAPA19143231552179$81,000
NATIONAL CATHOLIC BIOETHICS CENTER
NATIONAL CATHOLIC BIOETHICS CENTER6399 DREXEL ROADPHILADELPHIAPA19151042871526$25,000CHARITABLE
OFFICE FOR THE NEW EVANGELIZATION
OFFICE FOR THE NEW EVANGELIZATION222 N 17TH STREETPHILADELPHIAPA19103231360839$36,250CHARITABLE
OUR LADY OF GUADALUPE CHURCH
5194 COLD SPRING CREAMERY ROADDOYLESTOWNPA18902$40,000CHARITABLE
PENN NEWMAN CATHOLIC COMM
PENN NEWMAN CATHOLIC COMM3720 CHESTNUT STREETPHILADELPHIAPA19121813144446$25,000CHARITABLE
PHILABUNDANCE
3616 S GALLOWAY STPHILADELPHIAPA19148232290505$25,000CHARITABLE
PROJECT HOME
PROJECT HOME1515 FAIRMOUNT AVENUEPHILADELPHIAPA19130232555950$200,000CHARITABLE
ST CHARLES SEMINARY
ST CHARLES SEMINARY100 N 20TH STREETPHILADELPHIAPA19103231370450$53,437CHARITABLE
ST FRANCIS DE SALES PARISH
ST FRANCIS DE SALES PARISH4625 SPRINGFIELD AVENUEPHILADELPHIAPA19143$10,000CHARITABLE
ST JOHN'S HOSPICE
ST JOHN'S HOSPICE1221 RACE STREETPHILADELPHIAPA19107473697165$30,000CHARITABLE
ST JOSEPH'S PREP
ST JOSEPH'S PREP1733 GIRARD AVENUEPHILADELPHIAPA19130231352675$7,500CHARITABLE
ST KEVIN CHURCH
200 W SPROUL ROADSPRINGFIELDPA19064$6,000CHARITABLE
VILLANOVA UNIVERSITY
800 LANCASTER AVNUEVILLANOVAPA19085231352688$10,000CHARITABLE
WASHINGTON JESUIT ACADEMY
900 VARNUM ST NEWASHINGTONDC20017522336694$9,000CHARITABLE
THE FATHER VINCENT CAPODANNO GUILD
1025 MICHIGAN AVE NEWASHINGTONDC20017$31,643CHARITABLE

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSARAH O HANLEYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$169,713BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$38,937NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$208,650TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF TRUSTEES RECEIVES A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL NEW TRUSTEES, OFFICERS, KEY EMPLOYEES AND MEMBERS OF THE COMMITTEES OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS DETERMINED BY COMPARISON TO SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, AND WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER KEY EMPLOYEES COMPENSATION WAS DETERMINED BY COMPARISON TO SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, AND WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DONATED SERVICES ON SCHEDULE D ARE LEGAL SERVICES PROVIDED BY A BOARD MEMBER.

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