Roman Catholic Foundation Of Eastern Missouri
- Assets
- $73.8m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 7
- Location
- St Louis, MO
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-3309222
Organization Overview
Roman Catholic Foundation Of Eastern Missouri is located in St Louis, MO. The organization was established in 2014. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Roman Catholic Foundation Of Eastern Missouri employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roman Catholic Foundation Of Eastern Missouri is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Roman Catholic Foundation Of Eastern Missouri generated $11.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.9%) each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Roman Catholic Foundation Of Eastern Missouri has awarded 324 individual grants totaling $11,890,986. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRING GIVING AND CONNECTING DONORS TO CATHOLIC PARISHES, SCHOOLS AND MINISTRIES, SUSTAINING THE LOCAL CHURCH FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONNECTING DONORS AND THEIR PHILANTHROPIC GOALS WITH PARISHES, SCHOOLS, AGENCIES AND CHARITIES TO HELP BUILD A STEWARDSHIP WAY OF LIFE AND SUPPORT EXISTING EFFORTS OF THE CATHOLIC CHURCH IN THE ARCHDIOCESE OF ST. LOUIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark J Guyol President/ceo/secretary | OfficerTrustee | 50 | $157,119 |
Scott Welz Vice President/cfo | Officer | 50 | $120,858 |
Nancy A Ross Co-Chairperson | OfficerTrustee | 0.2 | $0 |
Donald L Ross Co-Chairperson | OfficerTrustee | 0.4 | $0 |
David F Snively Trustee/vice President/treasurer | OfficerTrustee | 0.2 | $0 |
Mary Charles Trustee | Trustee | 0.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Changing Our World Inc Professional Fundraising Services | 12/30/16 | $2,069,535 |
The Advertiser's Printing Company Inc Printing | 12/30/16 | $214,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,103,576 |
| Noncash contributions included in lines 1a–1f | $1,632,988 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,103,576 |
| Total Program Service Revenue | $329,906 |
| Investment income | $1,044,871 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,730,811 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,210,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,516,690 |
| Grants and other assistance to domestic individuals. | $1,990,400 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $325,958 |
| Compensation of current officers, directors, key employees. | $165,555 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $255,114 |
| Pension plan accruals and contributions | $27,120 |
| Other employee benefits | $73,249 |
| Payroll taxes | $45,599 |
| Fees for services: Management | $226,635 |
| Fees for services: Legal | $6,073 |
| Fees for services: Accounting | $30,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $80,261 |
| Information technology | $555 |
| Royalties | $0 |
| Occupancy | $73,556 |
| Travel | $14,132 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,883 |
| Insurance | $11,421 |
| All other expenses | $0 |
| Total functional expenses | $5,678,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,063 |
| Savings and temporary cash investments | $8,471,577 |
| Pledges and grants receivable | $362,320 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,472 |
| Net Land, buildings, and equipment | $3,451 |
| Investments—publicly traded securities | $63,800,213 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $570,703 |
| Total assets | $73,816,799 |
| Accounts payable and accrued expenses | $12,213 |
| Grants payable | $3,198,999 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $6,838,167 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $358,520 |
| Other liabilities | $0 |
| Total liabilities | $10,407,899 |
| Net assets without donor restrictions | $479,896 |
| Net assets with donor restrictions | $62,929,004 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $73,816,799 |
Grants Awarded
Over the last fiscal year, Roman Catholic Foundation Of Eastern Missouri has awarded $1,676,255 in support to 58 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $140,500 |
St Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $108,750 |
Saint Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $100,000 |
Saint Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $98,550 |
St Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $98,200 |
St Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $87,250 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Roman Catholic Foundation Of Eastern Missouri has recieved totaling $385,825.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $280,955 |
Roman Catholic Foundation Of Eastern Missouri St Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $30,750 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: RELIGIOUS | $20,000 |
Ross Family Foundation Clayton, MO PURPOSE: ST. MARTHA'S GIVING CIRCLE | $10,000 |
Ross Family Foundation Clayton, MO PURPOSE: GENERAL PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $39,909,962 |
| Earnings | $6,518,646 |
| Net Contributions | $1,954,406 |
| Other Expense | $2,168,024 |
| Ending Balance | $46,214,990 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Community Foundation Of Greater Kansas City Overland Park, KS | $291,884,746 | $15,071,209 |
Greater Salina Community Foundation Salina, KS | $322,187,245 | $17,442,186 |
The Community Foundatio Of Louisville Depository Inc Louisville, KY | $29,429,716 | $18,203,702 |
Excellerate Foundation Rogers, AR | $1,422,117 | $18,582,776 |
Quad Cities Community Foundation Bettendorf, IA | $165,771,747 | $15,098,956 |
Greater Manhattan Community Foundation Manhattan, KS | $138,440,801 | $66,806,194 |
Greater Cedar Rapids Community Foundation Cedar Rapids, IA | $223,368,352 | $26,493,454 |
St Louis Community Foundation St Louis, MO | $112,098,850 | $20,148,169 |
Dupage Community Foundation Downers Grove, IL | $125,703,251 | $14,295,087 |
The Community Foundation Of Louisville Corporate Depository In Louisville, KY | $17,663,337 | $10,177,129 |
Community Foundation Of Greater Dubuque Dubuque, IA | $145,486,240 | $37,640,315 |
Hutchinson Community Foundation Hutchinson, KS | $99,932,573 | $30,609,087 |