THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (EIN 46-1566557)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-20
- IRS object ID
- 201733249349300313
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-20T08:55:25-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'Connell & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ste 1100 165 Township Line Road | AddressLine1Txt |
| City | Jenkintown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461566557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Catholic Foundation of Greater Philadelphia | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2155875650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North 20th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MURPHY | PersonNm |
| Person Title | CHIEF OPERATION OFFICER | PersonTitleTxt |
| Phone | 2155875650 | PhoneNum |
| Signature | 2017-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE R O'CONNELL | PreparerPersonNm |
| Phone | 2158874425 | PhoneNum |
| Preparation | 2017-11-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.243.48.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-20 | IPDt |
| IP Tm | 08:55:20 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B93BBDA4A9A0302A325E5A1708065449D2ABAF9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9C4F5DC87526F82D4FEF966B966D1DA9BAFFE2A0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR TAMMY TENAGLIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North 20th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,126,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | catholicfoundationphila.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,465,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,927,186 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,168,156 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,015,048 | CYProgramServiceRevenueAmt |
| PY Investment Income | $115,307 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,898 | PYOtherRevenueAmt |
| CY Other Revenue | $15,503 | CYOtherRevenueAmt |
| PY Total Revenue | $7,759,686 | PYTotalRevenueAmt |
| CY Total Revenue | $6,126,003 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,203,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $977,252 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,601,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,398,727 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,359 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,137,292 | PYOtherExpensesAmt |
| CY Other Expenses | $2,001,394 | CYOtherExpensesAmt |
| PY Total Expenses | $4,942,705 | PYTotalExpensesAmt |
| CY Total Expenses | $4,377,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,816,981 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,748,630 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,456,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,241,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,440,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,905,283 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,016,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,336,656 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Catholic Foundation of Greater Philadelphia (CFGP) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,745,953 | ExpenseAmt |
| Grant | $977,252 | GrantAmt |
| Revenue | $3,015,048 | RevenueAmt |
| Desc | PROVIDE 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 | $3,745,953 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCENT ZELLER | PersonNm |
| Phone | 2155875650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 North 20th Street | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD T CLARK | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BERNARD J KELLEY JR | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH M PERSICHILLI | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR TAMMY TENAGLIA | ||||||
| Trustee/Interim Director | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOST REVEREND CHARLES J CHAPUT OFM | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONSIGNOR FRANCIS W BEACH | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH H JACOVINI | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL J HILFERTY | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN Y KIM | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN J MULLEN | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND NICHOLAS S RASHFORD SJ | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR ALEXANDER R VACCARO | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID N WATSON | ||||||
| Trustee | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,927,186 | AllOtherContributionsAmt |
| Total Contributions | $2,927,186 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Program Contracts | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $3,015,048 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,015,048 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,266 | TotalRevenueColumnAmt |
| Exclusion | $168,266 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Fund Service Fee | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,503 | TotalRevenueColumnAmt |
| Exclusion | $15,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,126,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,015,048 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $183,769 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,252 | TotalAmt |
| Program Services | $977,252 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,274 | TotalAmt |
| Program Services | $37,119 | ProgramServicesAmt |
| Management And General | $172,950 | ManagementAndGeneralAmt |
| Fundraising | $11,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,015 | TotalAmt |
| Program Services | $772,271 | ProgramServicesAmt |
| Management And General | $57,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,562 | TotalAmt |
| Program Services | $180,283 | ProgramServicesAmt |
| Management And General | $77,144 | ManagementAndGeneralAmt |
| Fundraising | $2,135 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,876 | TotalAmt |
| Program Services | $67,656 | ProgramServicesAmt |
| Management And General | $19,284 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,959 | TotalAmt |
| Program Services | $16,136 | ProgramServicesAmt |
| Management And General | $4,599 | ManagementAndGeneralAmt |
| Fundraising | $224 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,620 | TotalAmt |
| Program Services | $38,972 | ProgramServicesAmt |
| Management And General | $11,106 | ManagementAndGeneralAmt |
| Fundraising | $542 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,211 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $45,211 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,581 | TotalAmt |
| Program Services | $67,430 | ProgramServicesAmt |
| Management And General | $19,236 | ManagementAndGeneralAmt |
| Fundraising | $915 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,202 | TotalAmt |
| Program Services | $119,490 | ProgramServicesAmt |
| Management And General | $34,051 | ManagementAndGeneralAmt |
| Fundraising | $1,661 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,172 | TotalAmt |
| Program Services | $60,955 | ProgramServicesAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,408 | TotalAmt |
| Program Services | $49,588 | ProgramServicesAmt |
| Management And General | $14,131 | ManagementAndGeneralAmt |
| Fundraising | $689 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,922 | TotalAmt |
| Program Services | $141,602 | ProgramServicesAmt |
| Management And General | $40,360 | ManagementAndGeneralAmt |
| Fundraising | $1,960 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,201 | TotalAmt |
| Program Services | $4,201 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148 | TotalAmt |
| Program Services | $2,148 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,345 | TotalAmt |
| Program Services | $8,345 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,330 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,330 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing and Postage | $1,074,366 | $1,074,366 | $0 | $0 |
| Video/Photography | $101,883 | $78,440 | $22,353 | $1,090 |
| Office Equipment | $55,306 | $7,420 | $2,115 | $45,771 |
| Website | $14,450 | $14,450 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,096 | TotalAmt |
| Program Services | $27,829 | ProgramServicesAmt |
| Management And General | $13,880 | ManagementAndGeneralAmt |
| Fundraising | $387 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,377,373 | TotalAmt |
| Program Services | $3,745,953 | ProgramServicesAmt |
| Management And General | $563,061 | ManagementAndGeneralAmt |
| Fundraising | $68,359 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,690 | BOYAmt |
| EOY | $97,990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,460,488 | BOYAmt |
| EOY | $1,890,324 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,178 | BOYAmt |
| EOY | $86,347 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,492 | BOYAmt |
| EOY | $7,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,949 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,112 | BOYAmt |
| EOY | $23,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,016,461 | BOYAmt |
| EOY | $11,042,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,846 | BOYAmt |
| EOY | $93,856 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,267 | BOYAmt |
| EOY | $13,241,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,059 | BOYAmt |
| EOY | $149,899 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,053 | BOYAmt |
| EOY | $1,755,384 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,112 | BOYAmt |
| EOY | $1,905,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,076,926 | BOYAmt |
| EOY | $8,411,006 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,674 | BOYAmt |
| EOY | $453,932 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,555 | BOYAmt |
| EOY | $2,471,718 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,016,155 | BOYAmt |
| EOY | $11,336,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,456,267 | BOYAmt |
| EOY | $13,241,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,748,630 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $571,871 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,598,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,729,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,697,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,465,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,927,186 | CurrentTaxYearAmt |
| Total | $18,417,521 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,625,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,096,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,168,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,015,048 | CurrentTaxYearAmt |
| Total | $11,932,834 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,354,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,793,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,633,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,942,234 | CurrentTaxYearAmt |
| Total | $30,350,355 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,098,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,014,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,956,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,142,582 | CurrentTaxYearAmt |
| Total | $13,596,268 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,098,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,014,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,956,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,142,582 | CurrentTaxYearAmt |
| Total | $13,596,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,754,087 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,266 | CurrentTaxYearAmt |
| Total | $382,923 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,266 | CurrentTaxYearAmt |
| Total | $382,923 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,733,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 31 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,678,418 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $939,337 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,997,680 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $934,555 | BeginningYearBalanceAmt |
| Contributions | $1,424,762 | ContributionsAmt |
| Investment Earnings Or Losses | $131,627 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,226 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,471,718 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $816,901 | BeginningYearBalanceAmt |
| Contributions | $108,815 | ContributionsAmt |
| Investment Earnings Or Losses | $25,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,636 | GrantsOrScholarshipsAmt |
| End Year Balance | $934,555 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Contributions | $727,824 | ContributionsAmt |
| Investment Earnings Or Losses | $5,835 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,758 | GrantsOrScholarshipsAmt |
| End Year Balance | $816,901 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,949 | DepreciationAmt |
| Book Value | $23,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,613 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds Held For Others | Desc |
| Amt | $1,755,384 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,755,384 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,734,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $571,871 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,701 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $608,572 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,126,003 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,126,003 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,414,074 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,701 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,701 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,377,373 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,377,373 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Endowment funds are to be used for care for the aged / disabled, seminarian formation and education at Saint Charles Borromeo Seminary, and other programs. |
| Pt X, Line 2 | The CFGP adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the CFGP. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Catholic Charities Appeal | ||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231530528 | $92,500 | Charitable |
| GESU School | ||||||
| 1700 West Thompson St | Philadelphia | PA | 19121 | 232728931 | $10,000 | Charitable |
| NCBC | ||||||
| 6399 Drexel Rd | Philadelphia | PA | 19151 | 042871526 | $35,000 | Charitable |
| Archdiocese of Philadelphia | ||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 231360839 | $10,000 | Priestly Formation |
| Collegium Institute | ||||||
| 3814 Walnut Street | Philadelphia | PA | 19104 | 463047945 | $10,000 | Charitable |
| Our Lady of Guadalupe | ||||||
| 5175 Cold Spring Road | Doylestown | PA | 18902 | 233046838 | $500,000 | Charitable |
| Catholic Leadership Institute | ||||||
| 400 East Swedesford Road | Wayne | PA | 19083 | 232661414 | $79,500 | Charitable |
| St Helena | ||||||
| 1489 Dekalb Pike | Blue Bell | PA | 19422 | 231365106 | $10,000 | Charitable |
| St Charles Borromeo Seminary | ||||||
| 100 East Wynnewood Road | Wynnewood | PA | 19096 | 231370450 | $53,835 | Charitable |
| St Patrick | ||||||
| 205 Lafatette Street | Kennett Square | PA | 19348 | 231472484 | $25,422 | Charitable |
| Corpus Christi School | ||||||
| 920 Sumneytown Pike | Lansdale | PA | 19446 | 231640717 | $10,208 | Charitable |
| Nutritional Development Services | ||||||
| 222 North 17th Street | Philadelphia | PA | 19103 | 231903647 | $10,198 | Charitable |
| Lima Central Catholic High School | ||||||
| 720 South Cable Road | Lima | OH | 45805 | 344465253 | $25,000 | Charitable |
| Dominican University | ||||||
| 7900 West Division Street | River Forest | IL | 60305 | 362167855 | $10,000 | Charitable |
| Christendom College | ||||||
| 134 Christendom Drive | Front Royal | VA | 22630 | 541031437 | $10,000 | Charitable |
| Penn Newman Center | ||||||
| 3720 Chestnut Street | Philadelphia | PA | 19104 | 813144446 | $25,000 | Charitable |
| Catholic Foundation of Greater Philadelphia | ||||||
| 100 North 20th Street | Philadelphia | PA | 19103 | 461566557 | $303,652 | Charitable |
| Providence Center | ||||||
| 2635 North 4th Street | Philadelphia | PA | 19133 | 232901291 | $35,768 | Charitable |
| St John's Hospice | ||||||
| 1221 Race Street | Philadelphia | PA | 19107 | 473697165 | $5,500 | Charitable |
| Sophia Press | ||||||
| PO Box 5284 | Manchester | NH | 03104 | 222548708 | $10,000 | Charitable |
| West Catholic High School | ||||||
| 4501 Chestnut Street | Philadelphia | PA | 19139 | 231355131 | $30,000 | Charitable |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | The 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. |
| Pt VI, Line 11b | The Board of Trustees received a copy of the 990 to approve prior to filing. |
| Pt VI, Line 15a | The Executive Director'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. |
| Pt VI, Line 15b | Other 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. |
| Pt VI, Line 19 | The organization makes it's governing documents,conflict of interest policy, and financial statements available to the public upon request. |
| Other | Donated services on schedule D are legal services provided by a Board Member. |
| Form 990, Part IX, Line 24e | State Registration Fees 13103. 10088. 2875. 140. |
| Form 990, Part IX, Line 24e | Temporary Help 12116. 9328. 2658. 130. |
| Form 990, Part IX, Line 24e | Catering 10928. 8413. 2398. 117. |
| Form 990, Part IX, Line 24e | Bank Fees 5949. 0. 5949. 0. |
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