Nonprofit · EIN 59-3271754
CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC
Tax-exempt · JACKSONVILLE, FL 32258
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,666,688 | $3,210,148 | -$543,460 | $57,275,856 | $588,617 | $56,687,239 |
| June 30, 2024 | 990 | $2,580,639 | $3,200,245 | -$619,606 | $52,002,947 | $520,536 | $51,482,411 |
| June 30, 2023 | 990 | $2,073,974 | $2,934,895 | -$860,921 | $45,543,900 | $668,993 | $44,874,907 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,017,294
- Program service revenue
- $638,794
- Investment income
- $1,010,531
- Net gain from sales of assets
- -$434,148
- Other revenue
- $69
Expenses
- Grants and similar amounts paid
- $1,899,835
- Compensation of officers, directors and key employees
- $155,778
- Other salaries and wages
- $193,397
- Salaries, compensation and benefits (total)
- $409,947
- Professional fundraising fees
- $0
- Legal fees
- $31,975
- Accounting fees
- $32,100
- Travel
- $4,703
- Program services (functional)
- $2,734,980
- Management and general (functional)
- $189,302
- Fundraising (functional)
- $285,866
Balance sheet and other
- Total assets, start of year
- $52,002,947
- Total assets, end of year
- $57,275,856
- Total liabilities, end of year
- $588,617
- Net assets, end of year
- $56,687,239
- Publicly traded securities
- $53,118,498
- Net assets without donor restrictions
- $5,351,524
- Net assets with donor restrictions
- $51,335,715
- Gross receipts
- $16,640,574
- Employees
- 4
- Volunteers
- 21
- Year formed
- 1987
- State of legal domicile
- FL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN BELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $206,064 | $24,527 |
| PATRICIA DISANDRO | EXECUTIVE DIRECTOR Officer | 35 | $116,836 | $0 | $24,470 |
| DEACON MICHAEL ELISON | CHANCELLOR UNTIL 8/2024 Trustee or director | 1 | $0 | $84,225 | $6,141 |
| REV MSGR MICHAEL HOULE | TREASURER/EPISCOPAL VICAR Trustee or director, Officer | 1 | $0 | $63,317 | $18,900 |
| VERY REV JASON C TRULL | VICAR GENERAL Trustee or director | 1 | $0 | $48,823 | $18,900 |
| MOST REV ERIK T POHLMEIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $38,588 | $18,900 |
| DENNIS JOHNSON JR | DIRECTOR; CHANELLOR AS OF 8/2024 Trustee or director | 1 | $0 | $40,337 | $6,130 |
| DR JACQUELINE BROWN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| C WILLIAM CURTIS III | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WALTER F EDWARDS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE LANIER | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LIZZIE BISHOP | DIRECTOR AS OF 1/2025 Trustee or director | 1 | $0 | $0 | $0 |
| THEODORE BRAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUAN CHALUJA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN FLORES | DIRECTOR Trustee or director | 1 | $0 |
| BEVERLY FLANAGAN | DIRECTOR Trustee or director | 1 | $0 |
| DEBRA FREDERICK | DIRECTOR Trustee or director | 1 | $0 |
| KYLE HENSLEY | DIRECTOR Trustee or director | 1 | $0 |
| CARLTON JONES | DIRECTOR AS OF 1/2025 Trustee or director | 1 | $0 |
| SCOTT MCARTHUR | DIRECTOR AS OF 1/2025 Trustee or director | 1 | $0 |
| TERESITA ROSARIO | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL MAGUIRE | DIRECTOR UNTIL 1/2025 Trustee or director | 1 | $0 |
| PHILIP MOSES | DIRECTOR UNTIL 1/2025 Trustee or director | 1 | $0 |
| SIDNEY SIMMONS | DIRECTOR UNTIL 1/2025 Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN BELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $197,657 | $25,597 |
| PATRICIA DISANDRO | EXECUTIVE DIRECTOR Officer | 35 | $112,049 | $0 | $23,682 |
| DEACON MICHAEL ELISON | CHANCELLOR Trustee or director | 1 | $0 | $108,757 | $7,933 |
| REV MSGR MICHAEL HOULE | TREASURER/EPISCOPAL VICAR Trustee or director, Officer | 1 | $0 | $61,757 | $18,606 |
| VERY REV JASON C TRULL | VICAR GENERAL Trustee or director | 1 | $0 | $45,891 | $18,606 |
| MOST REV ERIK T POHLMEIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $37,553 | $18,606 |
| MICHAEL MAGUIRE | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE LANIER | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JACQUELINE BROWN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBBIE ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS AXMAN UNTIL 12024 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA BARRETT UNTIL 12024 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUAN CHALUJA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| C WILLIAM CURTIS III | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARILYN BELO UNTIL 12024 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BEVERLY FLANAGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERESITA ROSARIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SIDNEY SIMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DELANEY UNTIL 12024 | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| R THEODORE BRAUCH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WALTER F EDWARDS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHRYN FLORES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBRA FREDERICK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KYLE HENSLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN BELL | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $159,415 | $25,475 |
| PATRICIA DISANDRO | EXECUTIVE DIRECTOR Officer | 35 | $106,290 | $0 | $27,590 |
| DEACON MIKE ELISON | CHANCELLOR Trustee or director | 1 | $0 | $88,830 | $6,440 |
| REV MSGR MICHAEL HOULE | TREASURER Trustee or director, Officer | 1 | $0 | $60,278 | $17,866 |
| VERY REV JASON C TRULL | DIRECTOR Trustee or director | 1 | $0 | $42,228 | $17,866 |
| REV MSGR KEITH BRENNAN | VICAR GENERAL Trustee or director | 1 | $0 | $39,042 | $17,866 |
| MOST REV ERIK T POHLMEIER | PRESIDENT Trustee or director, Officer | 1 | $0 | $15,958 | $4,621 |
| KENNETH THOMPSON JR | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MICHAEL MAGUIRE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JANE LANIER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DR JACQUELINE BROWN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBBIE ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DENNIS AXMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARTHA BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JUAN CHALUJA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| C WILLIAM CURTIS III | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARILYN BELO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| BEVERLY FLANAGAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM MCMENAMY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TERESITA ROSARIO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SIDNEY SIMMONS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN DELANEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEACON SANTIAGO ROSADO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP MOSES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIM CEBULKO | FINANCIAL CONSULTANT Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11625 OLD ST AUGUSTINE RD, JACKSONVILLE, FL 32258-2060
- In care of
- % IRENE G PULEO
- Principal officer (990 for 2024)
- PATRICIA DISANDRO, 11625 OLD ST AUGUSTINE RD, JACKSONVILLE, FL 322582060
- Signed the 990
- STEPHEN BELL, CHIEF FINANCIAL OFFICER
- Phone
- (904) 262-3200
- Website
- HTTPS://CF.DOSAFL.COM/
- Return prepared by
- JAMES MOORE & CO PL
Mission
THE CATHOLIC FOUNDATION BUILDS A CHRIST-CENTERED FUTURE FOR THE GOOD WORKS OF THE CHURCH IN NORTH FLORIDA THROUGH INSPIRED CHARITABLE GIVING.
Program accomplishments
- THE CATHOLIC FOUNDATION SERVES THE DIOCESE OF ST. AUGUSTINE BY:- ESTABLISHING AND MANAGING PERMANENTLY ENDOWED RESTRICTED AND UNRESTRICTED FUNDS THAT PROVIDE ANNUAL DISBURSEMENTS TO PARISHES, SCHOOLS, AND MINISTRIES- OFFERING CHARITABLE GIFT ANNUITIES THAT PROVIDE THE FAITHFUL WITH FIXED INCOME PAYMENTS FOR LIFE- SUPPORTING THE GOOD WORKS OF OUR CHURCH THROUGH GRANTMAKING - A PROCESS WHERE THE BOARD OF DIRECTORS REVIEWS AND AWARDS GRANTS FOR PROJECTS PROPOSED BY CATHOLIC ENTITIESExpenses $2,734,980 · grants $1,899,835 · revenue $638,863
What it must file and when
IRS records say it files Not required (religious organization). 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
- 59-3271754
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (religious organization)
- Category (NTEE)
- Religion-related (X110)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $57,275,856
- Income (IRS master file)
- $16,640,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,666,688 | $3,210,148 | $57,275,856 | XML |
| 990 | June 2024 | $2,580,639 | $3,200,245 | $52,002,947 | XML |
| 990 | June 2023 | $2,073,974 | $2,934,895 | $45,543,900 | XML |
| 990 | June 2022 | $1,253,234 | $2,110,321 | $41,451,427 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 59-3271754).
Questions about CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC
- What is the EIN of CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC?
- The employer identification number (EIN) of CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC is 59-3271754.
- Is CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC file?
- Form Not required (religious organization).
- When is the next return of CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC 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 OF THE DIOCESE OF ST AUGUSTINE INC 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 OF THE DIOCESE OF ST AUGUSTINE INC?
- The 990 for the year ended June 30, 2025 names PATRICIA DISANDRO.
- Who are the officers and directors of CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC?
- The 990 for the year ended June 30, 2025 lists 25 people; 1 received compensation from the organization.
- How much revenue does CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,666,688, expenses of $3,210,148 and total assets of $57,275,856 at year end.
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