Form 990 for tax year 2022
Filed by CATHOLIC SCHOOL FOUNDATION OF THE DIOCESE OF SIOUX CITY IOWA.
Totals
- Total revenue
- $451,290
- Total expenses
- $832,069
- Contributions and grants received
- $493,485
- Grants paid
- $702,217
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$42,195
- Total assets, end of year
- $18,539,038
- Total liabilities, end of year
- $85,341
- Net assets or fund balances, end of year
- $18,453,697
- Program services expenses (Part IX)
- $757,633
- Management and general expenses
- $37,562
- Fundraising expenses
- $36,874
- Program service expenses (Part III)
- $757,633
Program services were 91.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$130,508
-
1f · All other contributions, gifts and grants
$362,977
-
8a · Fundraising events: gross income
$23,500
-
8a · Fundraising events: contributions included on line 1c
$130,508
-
8b · Fundraising events: direct expenses
$65,695
-
8c · Net income from fundraising events
total -$42,195 · excluded -$42,195
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $702,217 · program services $702,217
-
11a · Fees: management
total $102,012 · program services $55,416 · management and general $20,640 · fundraising $25,956
-
11c · Fees: accounting
total $11,819 · management and general $11,819
-
13 · Office expenses
total $14,441 · management and general $4,088 · fundraising $10,353
-
17 · Travel
total $890 · management and general $325 · fundraising $565
-
19 · Conferences, conventions and meetings
total $690 · management and general $690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,799 · end of year $40,221
-
9 · Prepaid expenses and deferred charges
beginning of year $2,814 · end of year $540
-
15 · Other assets
beginning of year $17,977,718 · end of year $18,498,277
-
17 · Accounts payable and accrued expenses
beginning of year $1,109 · end of year $2,235
-
19 · Deferred revenue
beginning of year $25,850 · end of year $0
-
25 · Other liabilities
beginning of year $117,439 · end of year $83,106
-
27 · Net assets without donor restrictions
beginning of year $5,317,990 · end of year $5,768,974
-
28 · Net assets with donor restrictions
beginning of year $12,531,943 · end of year $12,684,723
Mission and programs · 2022
Mission
SUPPORT CATHOLIC HIGH SCHOOLS AND GRADE SCHOOLS IN THE DIOCESE OF SIOUX CITY.
Activities or mission (Part I)
SUPPORT CATHOLIC SCHOOLS.
-
THE FOUNDATION AWARDED $702,217 IN GRANTS TO THE CATHOLIC HIGH SCHOOLS AND GRADE SCHOOLS IN THE DIOCESE OF SIOUX CITY.
Expenses $757,633 · Grants $702,217
As filed on the 2022 return.
Listed in Part VII
-
Bishop R Walker NicklessBISHOP R WALKER NICKLESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nic NelsonNIC NELSON
BOARD CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Patty LansinkPATTY LANSINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos AlmendarezCARLOS ALMENDAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy JungersAMY JUNGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy SchmitzRANDY SCHMITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon HeiderLEON HEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BoyleDENNIS BOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill BookJILL BOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Craig CollisonREV CRAIG COLLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reverend Timothy PickREVEREND TIMOTHY PICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ProsserMARK PROSSER
SECRETARY/TREASURER PART Y
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
BISHOP HEELAN CATHOLIC SCHOOLS
$173,876
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
KUEMPER CATHOLIC SCHOOLS
$87,372
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
BISHOP GARRIGAN CATHOLIC SCHOOLS
$61,840
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
$39,766
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
ST CATHERINE - ST MARY SCHOOLS
$38,652
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
SACRED HEART CATHOLIC SCHOOL
$37,436
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
EMMETSBURG CATHOLIC SCHOOL
$34,423
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
$33,780
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
POCAHONTAS CATHOLIC SCHOOLS
$31,784
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
$28,832
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349305540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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