Nonprofit · EIN 26-4267643
CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT
Tax-exempt · DAVENPORT, IA 52804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $1,565,034 | $9,058,536 | -$7,493,502 | $24,866,377 | $431,333 | $24,435,044 |
| June 30, 2024 | 990 | $2,112,811 | $6,762,622 | -$4,649,811 | $30,288,806 | $256,389 | $30,032,417 |
| June 30, 2023 | 990 | $14,632,933 | $1,999,371 | $12,633,562 | $33,354,301 | $390,148 | $32,964,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,086,666
- Program service revenue
- $0
- Investment income
- $478,368
- Net gain from sales of assets
- $63,327
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,442,785
- Compensation of officers, directors and key employees
- $50,670
- Salaries, compensation and benefits (total)
- $50,670
- Professional fundraising fees
- $0
- Program services (functional)
- $8,704,353
- Management and general (functional)
- $348,505
- Fundraising (functional)
- $5,678
Balance sheet and other
- Total assets, start of year
- $30,288,806
- Total assets, end of year
- $24,866,377
- Total liabilities, end of year
- $431,333
- Net assets, end of year
- $24,435,044
- Net assets without donor restrictions
- $14,066,007
- Net assets with donor restrictions
- $10,369,037
- Gross receipts
- $9,548,866
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2009
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER PRAET | SECRETARY Officer | 10 | $21,455 | $5,364 |
| THOMAS TALLMAN | TREASURER Officer | 6 | $19,080 | $4,770 |
| JEAN BALLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KABAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MCNALLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR TOM HENNEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY KEDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BISHOP WALSH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JENNIFER PRAET | SECRETARY Officer | 10 | $20,630 | $5,158 |
| THOMAS TALLMAN | TREASURER Officer | 6 | $18,346 | $4,587 |
| JEAN BALLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KABAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MCNALLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR TOM HENNEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY KEDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BISHOP ZINKLUA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| THOMAS TALLMAN | TREASURER Officer | 2 | $11,761 | $2,940 |
| JENNIFER PRAET | SECRETARY Officer | 14 | $1,591 | $398 |
| JAMES NEPPLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEAN BALLINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS KABAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL MCNALLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FR TOM HENNEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JERRY KEDLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BISHOP ZINKLUA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOHN ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 780 W CENTRAL PARK AVE, DAVENPORT, IA 52804-1901
- In care of
- % BISHOP MARTIN J AMOS
- Principal officer (990 for 2024)
- BISHOP DENNIS G WALSH, 780 WEST CENTRAL PARK AVENUE, DAVENPORT, IA 528041901
- Signed the 990
- TOM TALLMAN, TREASURER
- Phone
- (563) 324-1911
- Return prepared by
- HONKAMP PC
Mission
THE CATHOLIC FOUNDATION ENCOURAGES, SOLICITS, ACCEPTS AND MANAGES GIFTS FROM INDIVIDUALS IN ORDER TO FURTHER STEWARDSHIP AND DISTRIBUTES INCOME SO AS TO ADVANCE THE PRIORITIES OF THE DIOCESE OF DAVENPORT AND ITS ENTITIES ACCORDING TO GOSPEL VALUES.
Program accomplishments
- THE FOUNDATION GRANTS MONEY TO DIFFERENT DIOCESAN PARISHES, SCHOOLS AND THE DIOCESAN HEADQUARTERS TO ASSIST WITH THEIR OPERATING EXPENSES.Expenses $8,704,353 · grants $7,442,785
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4267643
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $24,802,789
- Income (IRS master file)
- $1,331,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,565,034 | $9,058,536 | $24,866,377 | XML |
| 990 | June 2024 | $2,112,811 | $6,762,622 | $30,288,806 | IRS |
| 990 | June 2023 | $14,632,933 | $1,999,371 | $33,354,301 | XML |
| 990 | June 2022 | $6,997,773 | $1,629,972 | $19,079,929 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4267643).
Questions about CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT
- What is the EIN of CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT?
- The employer identification number (EIN) of CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT is 26-4267643.
- Is CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT file?
- Form Not required (church). Churches are not required to file.
- When is the next return of CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT?
- The 990 for the year ended June 30, 2025 names BISHOP DENNIS G WALSH.
- Who are the officers and directors of CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $21,455 (JENNIFER PRAET, SECRETARY).
- How much revenue does CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,565,034, expenses of $9,058,536 and total assets of $24,866,377 at year end.
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