Form 990 for tax year 2024
Filed by CATHOLIC SCHOOL FOUNDATION OF THE DIOCESE OF SIOUX CITY IOWA.
Totals
- Total revenue
- $428,287
- Total expenses
- $957,493
- Contributions and grants received
- $301,214
- Grants paid
- $757,659
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $127,073
- Total assets, end of year
- $21,242,490
- Total liabilities, end of year
- $44,166
- Net assets or fund balances, end of year
- $21,198,324
- Program services expenses (Part IX)
- $809,319
- Management and general expenses
- $94,764
- Fundraising expenses
- $53,410
- Program service expenses (Part III)
- $809,319
Program services were 84.5% 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
$301,214
-
11a · Other revenue: OTHER INVESTMENT - LAN
total $127,073 · related or exempt $127,073
-
11e · Other revenue, total
$127,073
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $757,659 · program services $757,659
-
11a · Fees: management
total $133,944 · program services $51,660 · management and general $34,824 · fundraising $47,460
-
11c · Fees: accounting
total $8,760 · management and general $8,760
-
13 · Office expenses
total $9,340 · management and general $3,704 · fundraising $5,636
-
17 · Travel
total $597 · management and general $283 · fundraising $314
-
19 · Conferences, conventions and meetings
total $1,819 · management and general $1,819
-
24a · Other expenses: LAND EXPENSE
total $32,306 · management and general $32,306
-
24b · Other expenses: REAL ESTATE TAXES
total $13,068 · management and general $13,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,718 · end of year $34,886
-
3 · Pledges and grants receivable
beginning of year $605,360 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,550 · end of year $680
-
15 · Other assets
beginning of year $19,694,933 · end of year $21,206,924
-
17 · Accounts payable and accrued expenses
beginning of year $2,172 · end of year $32,550
-
25 · Other liabilities
beginning of year $11,727 · end of year $11,616
-
27 · Net assets without donor restrictions
beginning of year $7,089,459 · end of year $7,414,154
-
28 · Net assets with donor restrictions
beginning of year $13,210,203 · end of year $13,784,170
Mission and programs · 2024
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 $757,659 IN GRANTS TO THE CATHOLIC HIGH SCHOOLS AND GRADE SCHOOLS IN THE DIOCESE OF SIOUX CITY.
Expenses $809,319 · Grants $757,659
As filed on the 2024 return.
Listed in Part VII
-
Bishop John E KeehnerBISHOP JOHN E KEEHNER
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
- Total calculated
- $0
- Hours/week
- 1
-
Kelly FoleyKELLY FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike JohnsonMIKE 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
-
BISHOP HEELAN CATHOLIC SCHOOLS
$119,001
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
BISHOP GARRIGAN CATHOLIC SCHOOLS
$106,853
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
KUEMPER CATHOLIC SCHOOLS
$68,175
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
SACRED HEART CATHOLIC SCHOOL
$59,202
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
$53,745
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
REMSEN ST MARY'S CATHOLIC SCHOOLS
$39,107
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
ST PATRICK SCHOOL
$37,417
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
SACRED HEART CATHOLIC SCHOOL
$36,597
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
ST MARY CATHOLIC SCHOOL
$35,190
PROVIDE FINANCIAL ASSISTANCE TO DIOCESAN SCHOOL.
-
EMMETSBURG CATHOLIC SCHOOL
$34,427
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
- 2024
- Filed
- 12 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630879349300503
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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