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← CATHOLIC SCHOOL FOUNDATION OF THE DIOCESE OF SIOUX CITY IOWA

Form 990 for tax year 2023

Filed by CATHOLIC SCHOOL FOUNDATION OF THE DIOCESE OF SIOUX CITY IOWA.

Totals

Total revenue
$849,144
Total expenses
$888,904
Contributions and grants received
$816,194
Grants paid
$712,464
Program service revenue
$0
Investment income
$0
Other revenue
$32,950
Total assets, end of year
$20,313,561
Total liabilities, end of year
$13,899
Net assets or fund balances, end of year
$20,299,662
Program services expenses (Part IX)
$770,388
Management and general expenses
$68,522
Fundraising expenses
$49,994
Program service expenses (Part III)
$770,388

Program services were 86.7% 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.

  • 1f · All other contributions, gifts and grants

    $816,194

  • 9a · Gaming: gross income

    $90,800

  • 9b · Gaming: direct expenses

    $57,850

  • 9c · Net income from gaming

    total $32,950 · excluded $32,950

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $712,464 · program services $712,464

  • 11a · Fees: management

    total $129,264 · program services $57,924 · management and general $26,292 · fundraising $45,048

  • 11c · Fees: accounting

    total $7,900 · management and general $7,900

  • 13 · Office expenses

    total $7,748 · management and general $3,249 · fundraising $4,499

  • 17 · Travel

    total $1,220 · management and general $773 · fundraising $447

  • 19 · Conferences, conventions and meetings

    total $1,484 · management and general $1,484

  • 24a · Other expenses: LAND EXPENSE

    total $28,824 · management and general $28,824

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,221 · end of year $10,718

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $605,360

  • 9 · Prepaid expenses and deferred charges

    beginning of year $540 · end of year $2,550

  • 15 · Other assets

    beginning of year $18,498,277 · end of year $19,694,933

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,235 · end of year $2,172

  • 25 · Other liabilities

    beginning of year $83,106 · end of year $11,727

  • 27 · Net assets without donor restrictions

    beginning of year $5,768,974 · end of year $7,089,459

  • 28 · Net assets with donor restrictions

    beginning of year $12,684,723 · end of year $13,210,203

Mission and programs · 2023

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 $712,464 IN GRANTS TO THE CATHOLIC HIGH SCHOOLS AND GRADE SCHOOLS IN THE DIOCESE OF SIOUX CITY.

    Expenses $770,388 · Grants $712,464

As filed on the 2023 return.

Listed in Part VII

  • BISHOP R WALKER NICKLESS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NIC NELSON

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • PATTY LANSINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CARLOS ALMENDAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY JUNGERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RANDY SCHMITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEON HEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS BOYLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL BOOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV CRAIG COLLISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REVEREND TIMOTHY PICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK PROSSER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY FOLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE JOHNSON

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
22 April 2025
IRS schema version
2023v6.0
Source object
202501159349301500

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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