FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-02
- IRS object ID
- 201520339349300112
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-02T09:30:46-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311116640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432153703 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6144438893 | PhoneNum |
| Signature | 2015-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE E PFEIFER | PreparerPersonNm |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2015-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN P BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432153703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $84,476,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLIC-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $271,689 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $228,117 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,917,999 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,645,181 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $745,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $752,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $716,652 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,013,641 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,649 | PYOtherRevenueAmt |
| CY Other Revenue | $251,011 | CYOtherRevenueAmt |
| PY Total Revenue | $5,416,298 | PYTotalRevenueAmt |
| CY Total Revenue | $15,662,095 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,358,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,716,333 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $316,691 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $313,550 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $369,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $965,380 | PYOtherExpensesAmt |
| CY Other Expenses | $1,126,755 | CYOtherExpensesAmt |
| PY Total Expenses | $2,640,895 | PYTotalExpensesAmt |
| CY Total Expenses | $3,156,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,775,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,505,457 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $122,150,464 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,258,907 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $95,420,682 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $105,890,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,729,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,368,609 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,811,475 | ExpenseAmt |
| Grant | $1,716,333 | GrantAmt |
| Revenue | $752,262 | RevenueAmt |
| Desc | THE CATHOLIC FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS FROM THEM TO ORGANIZATIONS IN THE DIOCESE OF COLUMBUS AS DIRECTED BY OUR DONORS. IN THE PAST YEAR, OVER 394 CATHOLIC PARISHES, SCHOOLS AND OTHER ORGANIZATIONS BENEFITED FROM OVER 905 GRANTS FROM THE FOUNDATION, TOTALING $1,716,333. THE FOUNDATION IS FORTUNATE TO WORK ALONGSIDE THE LEADERSHIP OF THESE ORGANIZATIONS TO INSPIRE PLANNED AND CURRENT GIFTS TO ENDOWMENTS, SCHOLARSHIPS AND DONOR ADVISED FUNDS. THIS YEAR 61 NEW FUNDS WERE ESTABLISHED AND NEARLY $14 MILLION WAS RAISED IN NEW GIFTS. THIS YEAR $4,390,833 WERE DISBURSED FROM THE AGENCY FUNDS TO THEIR BENEFICIARIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE FOUNDATION PUBLISHED AND DISTRIBUTED THREE NEWSLETTERS AND ONE ANNUAL REPORT THIS YEAR, WHICH PROMOTE THE OPPORTUNITIES TO GIVE TO BENEFIT THE CATHOLIC ORGANIZATIONS ABOUT WHICH OUR DONORS CARE THE MOST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,811,475 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432153703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ANDREW D WALKER | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BISHOP FREDRICK F CAMPBELLDDPHD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES G ROWAN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE POTH | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL ROE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SWIFT | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID KARAM | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK R BUSS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE RICHARDSON | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY P GESWEIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLE KHOUZAM | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN B IGEL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIM VONAU | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN C DENZ | |||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIAN KENNEDY SCHUDA MD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOUIS RUSCILLI | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE HALLER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L GAMPP | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE CRAMER | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PETER CIMBOLIC PH D | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH J MARTINEZ | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV DAVID SIZEMORE | |||||||
| TRUSTEEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV MSGR STEPHAN J MOLONEY | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICK LARKIN | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H MOROSKY | |||||||
| CHAIR EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M EVERSOLE | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REVEREND JAMES BLACK | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J CALDWELL | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY GARNER MD | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY HOUCK | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOREN P BROWN | |||||||
| PRESIDENT & CEO | 50.00 | 0.00 | Yes (X) | $165,272 | $0 | $19,497 | |
| STEVEN J HAGERDORN | |||||||
| COO | 50.00 | 0.00 | Yes (X) | $109,804 | $0 | $18,977 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,076 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $50,350 | FundraisingAmt |
| All Other Contributions | $13,594,831 | AllOtherContributionsAmt |
| Total Contributions | $13,645,181 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $752,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $752,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,335 | TotalRevenueColumnAmt |
| Exclusion | $304,335 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000 | TotalRevenueColumnAmt |
| Exclusion | $1,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,459,297 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,749,991 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $709,306 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $709,306 | TotalRevenueColumnAmt |
| Exclusion | $709,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,850 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,528 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$21,678 | TotalRevenueColumnAmt |
| Exclusion | -$21,678 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $271,689 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $271,689 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $271,689 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,662,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $271,689 | UnrelatedBusinessRevenueAmt |
| Exclusion | $992,963 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,333 | TotalAmt |
| Program Services | $1,716,333 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,550 | TotalAmt |
| Management And General | $313,550 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,142 | TotalAmt |
| Program Services | $95,142 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,694 | TotalAmt |
| Management And General | $28,020 | ManagementAndGeneralAmt |
| Fundraising | $17,674 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,210 | TotalAmt |
| Management And General | $41,210 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,703 | TotalAmt |
| Fundraising | $13,703 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,473 | TotalAmt |
| Management And General | $9,473 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,226 | TotalAmt |
| Management And General | $114,806 | ManagementAndGeneralAmt |
| Fundraising | $35,420 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,892 | TotalAmt |
| Management And General | $27,682 | ManagementAndGeneralAmt |
| Fundraising | $13,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,949 | TotalAmt |
| Management And General | $27,623 | ManagementAndGeneralAmt |
| Fundraising | $23,326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,813 | TotalAmt |
| Management And General | $88,813 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,238 | TotalAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
| Fundraising | $2,119 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DIOCESE OF COLUMBUS EMP | $495,195 | $255,750 | $239,445 |
| TAXES & LICENSES | $41,200 | $41,200 | |
| CATHOLIC EVENT SPONSORS | $23,220 | $11,090 | $12,130 |
| TECHNOLOGY | $11,956 | $7,293 | $4,663 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,844 | TotalAmt |
| Management And General | $5,165 | ManagementAndGeneralAmt |
| Fundraising | $7,679 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,156,638 | TotalAmt |
| Program Services | $1,811,475 | ProgramServicesAmt |
| Management And General | $975,794 | ManagementAndGeneralAmt |
| Fundraising | $369,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,617 | BOYAmt |
| EOY | $205,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,283 | BOYAmt |
| EOY | $9,311,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,246 | BOYAmt |
| EOY | $42,797 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $5,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,537,116 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $398,535 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,227,393 | BOYAmt |
| EOY | $4,138,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,695,034 | BOYAmt |
| EOY | $132,375,800 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,302 | BOYAmt |
| EOY | $1,130,721 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,339 | BOYAmt |
| EOY | $49,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,150,464 | BOYAmt |
| EOY | $147,258,907 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,676 | BOYAmt |
| EOY | $157,099 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,982 | BOYAmt |
| EOY | $26,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,024,078 | BOYAmt |
| EOY | $100,591,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,194,146 | BOYAmt |
| EOY | $5,114,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,420,682 | BOYAmt |
| EOY | $105,890,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,358,557 | BOYAmt |
| EOY | $34,869,724 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,381 | BOYAmt |
| EOY | $173,825 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,844 | BOYAmt |
| EOY | $6,325,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,729,782 | BOYAmt |
| EOY | $41,368,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,150,464 | BOYAmt |
| EOY | $147,258,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,505,457 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,405,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$271,689 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,798,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,594,831 | CurrentTaxYearAmt |
| Total | $10,961,431 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,142,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,798,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,594,831 | CurrentTaxYearAmt |
| Total | $10,961,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,788,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,173,345 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $315,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,335 | CurrentTaxYearAmt |
| Total | $1,922,984 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $111,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,117 | CurrentTaxYearAmt |
| Total | $339,350 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,672 | CurrentTaxYearAmt |
| Total | $139,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,363,283 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,979,078 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49960 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 119 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $12,287,870 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,304,479 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,951,955 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,724,799 | BeginningYearBalanceAmt |
| Contributions | $1,286,697 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,955 | OtherExpendituresAmt |
| End Year Balance | $9,724,334 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,694,389 | BeginningYearBalanceAmt |
| Contributions | $523,894 | ContributionsAmt |
| Investment Earnings Or Losses | $660,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,848 | OtherExpendituresAmt |
| End Year Balance | $7,724,799 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,565,390 | BeginningYearBalanceAmt |
| Contributions | $261,447 | ContributionsAmt |
| Investment Earnings Or Losses | $59,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,397 | OtherExpendituresAmt |
| End Year Balance | $6,694,389 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,416,644 | BeginningYearBalanceAmt |
| Contributions | $304,920 | ContributionsAmt |
| Investment Earnings Or Losses | $993,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $149,986 | OtherExpendituresAmt |
| End Year Balance | $6,565,390 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,228,942 | BeginningYearBalanceAmt |
| Contributions | $284,780 | ContributionsAmt |
| Investment Earnings Or Losses | $62,504 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,582 | OtherExpendituresAmt |
| End Year Balance | $5,416,644 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.35000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,555,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,045 | DepreciationAmt |
| Book Value | $1,386,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,621 | DepreciationAmt |
| Book Value | $22,078 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,869 | DepreciationAmt |
| Book Value | $30,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,138,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY PAYABLE | $3,360,904 |
| CHARITABLE REMAINDER UNITRUST PAYABLE | $488,995 |
| CHARITABLE REMAINDER ANNUITY TRUST PAYABLE | $1,264,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,114,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,795,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,436,555 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$31,496 | OtherRevenueAmt |
| Revenue Not Reported | $2,405,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,390,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | $271,689 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $271,689 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,662,095 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,156,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,156,638 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,156,638 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION IS REQUIRED TO RECORD CONTRIBUTIONS FROM DONORS FOR THE BENEFIT OF A BENEFICIARY SPECIFIED BY THE DONOR AS AGENCY FUNDS. THE FOUNDATION IS THE RECIPIENT FOUNDATION THAT ACTS AS AN AGENT FOR A BENEFICIARY IF IT AGREES TO SOLICIT ASSETS FROM POTENTIAL DONORS SPECIFICALLY FOR THE BENEFICIARY'S USE AND TO DISTRIBUTE THOSE ASSETS OR THE RETURN FROM INVESTING THOSE ASSETS TO THE BENEFICIARY. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE GENERAL OPERATIONS BY PROVIDING A YEARLY DISTRIBUTION BASED ON THE PRIOR TWELVE QUARTER ROLLING AVERAGE. |
| PART X, LINE 2: | THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") HAS ISSUED GUIDANCE WHICH CLARIFIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2011-2013. THE FOUNDATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE-SPLIT INTEREST AGREEMENTS -31,496. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM PARTNERSHIPS 271,689. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DEI GRATIA | NameOfEvent1Amt |
| Gross Receipts Event1 | $69,850 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,890 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Name Of Event2 | ESTATE SEMINAR | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,950 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,575 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,400 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,400 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,063 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $93,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,850 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,465 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,063 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,528 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$21,678 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BETHESDA HEALING MINISTRY | ||||||
| 2744 DOVER ROAD | COLUMBUS | OH | 43209 | 501C3 | $7,000 | GENERAL NEEDS |
| BISHOP GRIFFIN SERVICE CENTER | ||||||
| 2875 EAST LIVINGSTON AVENUE | BEXLEY | OH | 43209 | 501C3 | $6,000 | GENERAL NEEDS |
| BISHOP HARTLEY HIGH SCHOOL | ||||||
| 1285 ZETTLER ROAD | COLUMBUS | OH | 43227 | 501C3 | $16,200 | SCHOLARSHIP FUND |
| BISHOP HARTLEY HIGH SCHOOL | ||||||
| 1285 ZETTLER ROAD | COLUMBUS | OH | 43227 | 501C3 | $11,000 | $10,000 FOR SCHOLARSHIPS AND $1,000 FOR THE AMBASSADOR CLUB |
| BISHOP WATTERSON HIGH SCHOOL | ||||||
| 99 EAST COOKE ROAD | COLUMBUS | OH | 43214 | 501C3 | $24,450 | GENERAL NEEDS |
| BISHOP WATTERSON HIGH SCHOOL | ||||||
| 99 EAST COOKE ROAD | COLUMBUS | OH | 43214 | 501C3 | $16,000 | ANNUAL DISTRIBUTION |
| BISHOP'S ANNUAL APPEAL | ||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501C3 | $36,754 | GENERAL NEEDS |
| CAMBONI MISSIONARIES | ||||||
| 1318 NAGEL ROAD | CINCINNATI | OH | 45255 | 501C3 | $10,000 | GENERAL NEEDS |
| CATHOLIC CENTRAL HIGH SCHOOL | ||||||
| 1200 EAST HIGH STREET | SPRINGFIELD | OH | 45505 | 501C3 | $113,200 | 2ND INSTALLMENT FOR THE CAPITAL CAMPAIGN |
| CATHOLIC CHARITIES USA | ||||||
| 2050 BALLENGER AVENUE | ALEXANDRIA | VA | 22314 | 501C3 | $10,000 | GENERAL NEEDS |
| CATHOLIC RELIEF SERVICES | ||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | 501C3 | $49,751 | GENERAL NEEDS |
| CATHOLIC YOUTH SUMMER CAMP INC | ||||||
| PO BOX 6313 | COLUMBUS | OH | 43207 | 501C3 | $12,100 | GENERAL NEEDS |
| CHILDREN OF MARY | ||||||
| 8353 PLEASANT CHAPEL ROAD | HEATH | OH | 43056 | 501C3 | $5,800 | GENERAL NEEDS |
| CHURCH OF ST EDWARD THE CONFESSOR | ||||||
| 785 NEWARK GRANVILLE ROAD | GRANVILLE | OH | 43023 | 501C3 | $7,850 | GENERAL NEEDS |
| CHURCH OF THE RESURRECTION | ||||||
| 6300 EAST DUBLIN-GRANVILLE ROAD | NEW ALBANY | OH | 43054 | 501C3 | $17,000 | GENERAL NEEDS |
| COLUMBUS SPEECH & HEARING CENTER | ||||||
| 510 EAST NORTH BROADWAY | COLUMBUS | OH | 43214 | 501C3 | $9,600 | OCTOBER SERVICES OF OCCUPATIONAL THERAPY TREATEMENT TO CHILDREN IN THE DIOCESE OF COLUMBUS |
| CRISTO REY COLUMBUS HIGH SCHOOL | ||||||
| 840 WEST STATE STREET | COLUMBUS | OH | 43222 | 501C3 | $39,500 | GENERAL NEEDS |
| DIOCESE OF COLUMBUS - OFFICE OF MARRIAGE AND FAMILY LIFE | ||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501C3 | $7,530 | GENERAL NEEDS |
| DOCTORS WITHOUT BORDERS | ||||||
| 333 SEVENTH AVENUE | NEW YORK CITY | NY | 10001 | 501C3 | $7,000 | GENERAL NEEDS |
| DOMINICAN SISTERS OF PEACE | ||||||
| 2320 AIRPORT DRIVE | COLUMBUS | OH | 43219 | 501C3 | $5,500 | GENERAL NEEDS |
| ELDER HIGH SCHOOL | ||||||
| 3900 VINCENT AVENUE | CINCINNATI | OH | 45205 | 501C3 | $6,000 | GENERAL NEEDS |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE | ||||||
| 7048 NORTH KEELER AVENUE | LINCOLNWOOD | IL | 60712 | 501C3 | $5,300 | GENERAL NEEDS |
| FATHER BEITING APPALACHIAN MISSION CENTER | ||||||
| 322 RIVERBEND ROAD | LOUISA | KY | 41230 | 501C3 | $10,000 | GENERAL NEEDS |
| FRANCISCAN DAUGHTERS OF MARY | ||||||
| PO BOX 122070 | COVINGTON | KY | 41012 | 501C3 | $10,000 | GENERAL NEEDS |
| FRANCISCAN FOUNDATION FOR THE HOLY LAND | ||||||
| 1400 QUINCY STREET NORTHEAST | WASHINGTON | DC | 20017 | 501C3 | $29,500 | GENERAL NEEDS |
| GLENMARY HOME MISSIONERS | ||||||
| 4119 GLENMARY TRACE | CINCINNATI | OH | 45246 | 501C3 | $17,100 | GLENMARY CHALLENGE |
| HABITAT FOR HUMANITY INTERNATIONAL | ||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | 501C3 | $10,700 | GENERAL NEEDS |
| HOLY FAMILY PARISH | ||||||
| 584 WEST BROAD STREET | COLUMBUS | OH | 43215 | 501C3 | $9,450 | FAITH FORMATION FOR ALL AGES |
| HOLY FAMILY SOUP KITCHEN | ||||||
| 584 WEST BROAD STREET | COLUMBUS | OH | 43215 | 501C3 | $9,800 | GENERAL NEEDS |
| HOLY SPIRIT PARISH | ||||||
| 4383 EAST BROAD STREET | COLUMBUS | OH | 43213 | 501C3 | $8,400 | MASONRY REPAIRS TO CHURCH EXTERIOR |
| JAMAICA OUTREACH PROGRAM INC | ||||||
| PO BOX 110581 | NAPLES | FL | 34108 | 501C3 | $15,006 | GENERAL NEEDS |
| JESUIT SPIRITUAL CENTER AT MILFORD | ||||||
| 5361 SOUTH MILFORD ROAD | MILFORD | OH | 45150 | 501C3 | $20,000 | GENERAL NEEDS |
| KINDER WOMEN'S CARE CENTER | ||||||
| 935 EAST BROAD STREET | COLUMBUS | OH | 43205 | 501C3 | $29,800 | LUXURY BINGO |
| LIFE ISSUES INSTITUTE INC | ||||||
| 1821 WEST GALBRAITH ROAD | CINCINNATI | OH | 45239 | 501C3 | $5,750 | GENERAL NEEDS |
| MOUNT CARMEL FOUNDATION | ||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 501C3 | $8,750 | MOUNT CARMEL WEST MATERNITY/OUR LADY OF GUADALUPE PROJECT |
| NOTRE DAME JRSR HIGH SCHOOL | ||||||
| 2220 SUNRISE AVENUE | PORTSMOUTH | OH | 45662 | 501C3 | $13,000 | ANNUAL DEVELOPMENT FUND |
| OHIO DOMINICAN UNIVERSITY | ||||||
| 1216 SUNBURY ROAD | COLUMBUS | OH | 43219 | 501C3 | $58,895 | GENERAL NEEDS |
| OUR LADY OF MOUNT CARMEL PARISH | ||||||
| 5133 WALNUT ROAD | BUCKEYE LAKE | OH | 43008 | 501C3 | $7,300 | OUR LADY OF MT. CARMEL EVANGELIZATION PROGRAM |
| OUR LADY OF PEACE PARISH | ||||||
| 20 EAST DOMINION BOULEVARD | COLUMBUS | OH | 43214 | 501C3 | $6,125 | GENERAL NEEDS |
| OUR LADY OF PERPETUAL HELP | ||||||
| 222 WEST REDOUBT AVENUE | SOLDOTNA | AK | 99669 | 501C3 | $6,100 | PARISH SUPPORT |
| OUR LADY OF PERPETUAL HELP PARISH | ||||||
| 3730 BROADWAY STREET | GROVE CITY | OH | 43123 | 501C3 | $14,000 | ST. VINCENT DE PAUL |
| OUR LADY OF PERPETUAL HELP SCHOOL | ||||||
| 3752 BROADWAY STREET | GROVE CITY | OH | 43123 | 501C3 | $7,000 | GUARDIAN ANGEL TUITION ASSISTANCE FUND |
| OUR LADY OF SORROWS PARISH | ||||||
| 2215 GALENA PIKE | WEST PORTSMOUTH | OH | 45663 | 501C3 | $9,750 | PARISH SUPPORT |
| PONTIFICAL COLLEGE JOSEPHINUM | ||||||
| 7625 NORTH HIGH STREET | COLUMBUS | OH | 43235 | 501C3 | $46,350 | GENERAL NEEDS |
| PRIESTS FOR LIFE | ||||||
| 20 EBBITTS STREET | STATEN ISLAND | NY | 10306 | 501C3 | $5,900 | GENERAL NEEDS |
| PRIESTS OF THE SACRED HEART | ||||||
| PO BOX 900 | HALES CORNER | WI | 53130 | 501C3 | $6,000 | GENERAL NEEDS |
| PRO-LIFE ACTION LEAGUE | ||||||
| 6160 NORTH CICERO AVENUE | CHICAGO | IL | 60646 | 501C3 | $10,000 | GENERAL NEEDS |
| REDEMPTORIS MATER SEMINARY OF GUAM | ||||||
| 130 CHALAN SEMINARIU | YONA | OH | 96910 | 501C3 | $7,500 | GENERAL NEEDS |
| SACRED HEART PARISH | ||||||
| 805 MAIN STREET | COSHOCTON | OH | 43812 | 501C3 | $7,300 | PARISH MISSION - LIGHT IN THE DARKNESS |
| SALESIAN MISSIONS INC | ||||||
| 2 LEFEVRE LANE | NEW ROCHELLE | NY | 10801 | 501C3 | $12,000 | GENERAL NEEDS |
| SANTA MARIA COMMUNITY SERVICES | ||||||
| 617 STEINER AVENUE | CINCINNATI | OH | 45204 | 501C3 | $10,000 | GENERAL NEEDS |
| SOCIETY OF ST VINCENT DE PAUL | ||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501C3 | $18,100 | GENERAL NEEDS |
| ST AGATHA PARISH | ||||||
| 1860 NORTHAM ROAD | COLUMBUS | OH | 43221 | 501C3 | $6,500 | GENERAL NEEDS |
| ST AGNES PARISH | ||||||
| 2364 WEST MOUND STREET | COLUMBUS | OH | 43204 | 501C3 | $6,150 | SACRAMENTAL PREPARATION INITIATIVE |
| ST ANDREW PARISH | ||||||
| 1899 MCCOY ROAD | COLUMBUS | OH | 43220 | 501C3 | $72,752 | ANNUAL SUMMER FESTIVAL |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD | DUBLIN | OH | 43017 | 501C3 | $12,000 | 2013 BISHOP'S ANNUAL APPEAL |
| ST CATHARINE OF SIENA PARISH | ||||||
| 500 SOUTH GOULD ROAD | COLUMBUS | OH | 43209 | 501C3 | $10,600 | YOUTH MINISTRY/ MINISTER |
| ST CECILIA CONGREGATION | ||||||
| 801 DOMINICAN DRIVE | NASHVILLE | TN | 37228 | 501C3 | $10,000 | GENERAL NEEDS |
| ST CHARLES PREPARATORY SCHOOL | ||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501C3 | $18,550 | SCHOLARSHIPS |
| ST ELIZABETH ANN SETON PARISH | ||||||
| 600 HILL ROAD NORTH | PICKERINGTON | OH | 43147 | 501C3 | $13,800 | SUNDAY COLLECTION |
| ST FRANCIS DE SALES PARISH | ||||||
| 40 GRANVILLE STREET | NEWARK | OH | 43055 | 501C3 | $9,300 | GENERAL NEEDS |
| ST FRANCIS DESALES HIGH SCHOOL | ||||||
| 4212 KARL ROAD | COLUMBUS | OH | 43224 | 501C3 | $10,100 | GENERAL NEEDS |
| ST GABRIEL CATHOLIC RADIO 820 AM | ||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501C3 | $7,290 | GENERAL NEEDS |
| ST JOAN OF ARC PARISH | ||||||
| 10700 LIBERTY ROAD | POWELL | OH | 43065 | 501C3 | $10,800 | MONTHLY OFFERTORY |
| ST JOHN NEUMANN PARISH | ||||||
| 9633 EAST STATE ROUTE 37 | SUNBURY | OH | 43074 | 501C3 | $6,100 | THE PARISH CENTER FUND |
| ST JOHN THE EVANGELIST PARISH | ||||||
| 351 NORTH MARKET STREET | LOGAN | OH | 43138 | 501C3 | $8,390 | CHURCH ROOF REPAIR |
| ST JOSEPH PARISH | ||||||
| 670 WEST MAIN STREET | PLAIN CITY | OH | 43064 | 501C3 | $23,825 | DIVINE MERCY |
| ST LEONARD PARISH | ||||||
| 57 DORSEY MILL ROAD | NEWARK | OH | 43056 | 501C3 | $8,400 | GENERAL NEEDS |
| ST MARY OF THE ASSUMPTION PARISH | ||||||
| 132 SOUTH HIGH STREET | LANCASTER | OH | 43130 | 501C3 | $13,600 | ST. MARY'S SESQUINCENTENNIAL |
| ST MARY PARISH | ||||||
| 82 EAST WILLIAM STREET | DELAWARE | OH | 43015 | 501C3 | $17,160 | GENERAL NEEDS |
| ST MARY SCHOOL | ||||||
| 700 SOUTH 3RD STREET | COLUMBUS | OH | 43206 | 501C3 | $27,000 | GENERAL NEEDS |
| ST PAUL'S OUTREACH | ||||||
| 161 EAST PATTERSON AVENUE | COLUMBUS | OH | 43202 | 501C3 | $17,150 | GENERAL NEEDS |
| ST RAPHAEL PARISH | ||||||
| 225 EAST HIGH STREET | SPRINGFIELD | OH | 45505 | 501C3 | $10,000 | CHURCH RESTORATION FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CATHOLIC FOUNDATION RECEIVES APPLICATIONS THROUGHOUT THE YEAR. GRANTS ARE APPROVED BY THE GRANTS COMMITTEE BASED ON A CASE BY CASE BASIS. ONCE THE ORGANIZATION IS APPROVED FOR A GRANT, IT MUST PROVIDE REASONABLE ESTIMATES, RECEIPTS OR OTHER PROOF OF PAYMENT IN ORDER FOR DISTRIBUTION OF CASH TO BE APPROVED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $155,272 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,268 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,229 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,769 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | LOREN P BROWN AND STEVEN J HAGERDOM BOTH RECEIVE BONUSES THAT ARE NON-FIXED AND ARE PERFORMANCED BASED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,069,431 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION EMPLOYS PNC INVESTMENT SERVICES TO SELL ALL NON-CASH SECURITY CONTRIBUTIONS AS SOON AS THEY ARE RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. IT IS ALSO REVIEWED WITH NEW MEMBERS UPON ADMITTANCE. IF A CONFLICT EXISTS, THE BOARD TAKES CORRECTIVE ACTION TO BE SURE THAT THE CONFLICT IS RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD APPROVES ALL COMPENSATION OF TOP MANAGEMENT AFTER THE REVIEW OF COMPARABILITY DATA. THIS INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IN TURN WILL APPROVE ALL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AFTER REVIEW OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | INCOME FROM PARTNERSHIPS -271,689. |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS IN CHARGE OF OVERSIGHT OF THE AUDIT. THE PROCESS OF THIS OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2A | THE FOUNDATION DOES NOT FILE W-2S FOR THEIR EMPLOYEES. THE DIOCESE OF COLUMBUS PROCESSES ALL PAYROLL FOR THE FOUNDATION. AFTER PAYROLL IS PROCESSED, THE FOUNDATION WILL REIMBURSE THE DIOCESE OF COLUMBUS FOR ALL PAYROLL EXPENSES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 257 EAST BROAD STREET LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDS THE BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Total Income | $134,136 | TotalIncomeAmt |
| End Of Year Assets | $4,410,040 | EndOfYearAssetsAmt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379603 | EIN |
| Primary Activities | TO PROCLAIM AND WITNESS CHRIST'S GOOD NEWS | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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