Civic Intelligence

Loyola High School Foundation

990 • Fiscal year 2014 • EIN 36-4520742

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.LOYOLAHSDETROIT.ORG
15325 Pinehurst48238

(313) 861-2407

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,404,324

Up $684,218 (+18%) from 2013

Net Assets

Up

$4,331,516

Up $688,918 (+19%) from 2013

Liabilities

Down

$72,808

Down $4,700 (-6.1%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

$884,414

No earlier filing loaded for comparison.

Expenses

Down

$195,496

Down $2,654 (-1.3%) from 2013

Net Income

$688,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $3,720,106Liabilities 2013: $77,508Net Assets 2013: $3,642,5982013Assets 2014: $4,404,324Liabilities 2014: $72,808Net Assets 2014: $4,331,5162014Assets 2015: $4,231,421Liabilities 2015: $52,808Net Assets 2015: $4,178,6132015Assets 2016: $3,987,659Liabilities 2016: $0Net Assets 2016: $3,987,6592016Assets 2017: $4,355,845Liabilities 2017: $182,547Net Assets 2017: $4,173,2982017Assets 2018: $5,628,870Liabilities 2018: $213,833Net Assets 2018: $5,415,0372018Assets 2019: $5,358,425Liabilities 2019: $0Net Assets 2019: $5,358,4252019Assets 2020: $5,256,318Liabilities 2020: $0Net Assets 2020: $5,256,3182020Assets 2021: $6,358,074Liabilities 2021: $0Net Assets 2021: $6,358,0742021Assets 2022: $5,615,654Liabilities 2022: $0Net Assets 2022: $5,615,6542022Assets 2023: $5,696,204Liabilities 2023: $0Net Assets 2023: $5,696,2042023Assets 2024: $5,922,016Liabilities 2024: $17,300Net Assets 2024: $5,904,7162024

Highlighted filing

2014

Assets$4,404,324
Liabilities$72,808
Net Assets$4,331,516
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2013: $198,1502013Revenue 2014: $884,414Expenses 2014: $195,496Net Income 2014: $688,9182014Revenue 2015: $488,553Expenses 2015: $196,160Net Income 2015: $292,3932015Revenue 2016: $383,854Expenses 2016: $215,005Net Income 2016: $168,8492016Revenue 2017: $97,603Expenses 2017: $211,543Net Income 2017: -$113,9402017Revenue 2018: $1,458,961Expenses 2018: $270,820Net Income 2018: $1,188,1412018Revenue 2019: $332,637Expenses 2019: $275,804Net Income 2019: $56,8332019Revenue 2020: $286,415Expenses 2020: $312,305Net Income 2020: -$25,8902020Revenue 2021: $621,770Expenses 2021: $302,626Net Income 2021: $319,1442021Revenue 2022: -$202,119Expenses 2022: $287,614Net Income 2022: -$489,7332022Revenue 2023: $116,617Expenses 2023: $298,732Net Income 2023: -$182,1152023Revenue 2024: $103,919Expenses 2024: $291,200Net Income 2024: -$187,2812024

Highlighted filing

2014

Revenue$884,414
Expenses$195,496
Net Income$688,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$884,414
Mission and Program Overview

Mission

Provide grants to support the operations of loyola high school

Raising funds for donations to loyola high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,579,182$4,268,474▲ $689,292
Accounts Receivable$100,000$95,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$17,254$15,208▼ $2,046
Total Assets$3,720,106$4,404,324▲ $684,218
Other Assets Total$23,670$25,642▲ $1,972
Liabilities
Other Liabilities$77,508$72,808▼ $4,700
Total Liabilities$77,508$72,808▼ $4,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,790,852$3,990,852▲ $200,000
Unrestricted Net Assets$-148,254$340,664▲ $488,918
Total Net Assets Fund Balance$3,642,598$4,331,516▲ $688,918
Total Liabilities and Net Assets / Fund Balance$3,720,106$4,404,324▲ $684,218

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,790,852$200,000--$3,990,852
2012$3,730,852$60,000→ $0$0$3,790,852
2011$4,264,225-▲ $543,039$1,079,412$3,730,852
2010$4,136,725$127,500--$4,264,225
2009$3,955,653$181,072--$4,136,725
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Christopher J BlakeDirector
Mark Van FaussienDirector
Michael J MadisonDirector
Rev Mark Kuedtke SjDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$684,414
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$688,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,148
Other Expenses$2,348
Total Fundraising Expense$2,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,148--$193,148
Fees for Services Accounting--$2,348$2,348
Total Functional Expenses$193,148$0$2,348$195,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3107318-3Equip & Renovation$193,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Loyola High School$72,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officers of the organization review the form 990 before authorizing an officer to sign the form.”

Form 990, Part VI, Section C, Line 19

“REV. MARK LUEDTKE, S.J.”

Filing and Contact Details

Filer

EIN
36-4520742
Phone
3138612407

Signing Officer

Name
Director
Title
Director
Phone
3138612407
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Luedtke Sj
Formed
2003
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are invested to provide income support to loyola high school”

PART X, LINE 2:

“The organization's financial statements for the year ended june 30, 2014 do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48.”

Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt023670
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INVESTED TO PROVIDE INCOME SUPPORT TO LOYOLA HIGH SCHOOL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2014 DO NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE AUTHORIZING AN OFFICER TO SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REV. MARK LUEDTKE, S.J.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193148
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LOYOLA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03720106
IRS990/TotalAssetsEOYAmt04404324
IRS990/TotalAssetsGrp/BOYAmt03720106
IRS990/TotalAssetsGrp/EOYAmt04404324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077508
IRS990/TotalLiabilitiesEOYAmt072808
IRS990/TotalLiabilitiesGrp/BOYAmt077508
IRS990/TotalLiabilitiesGrp/EOYAmt072808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03642598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04331516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193148
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0684414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03720106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04404324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-148254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015325 PINEHURST
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LOYOLAHSDETROIT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138612407
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOYOLA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOYO
ReturnHeader/Filer/EIN0364520742
ReturnHeader/Filer/PhoneNum03138612407
ReturnHeader/Filer/USAddress/AddressLine1015325 PINEHURST
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382777985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSKEY LANNI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10345 DIVERSION ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A IRWIN CPA
ReturnHeader/ReturnTs02015-05-14T13:52:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,404,324
Liabilities
$72,808
Net assets
$4,331,516
Revenue
$884,414
Expenses
$195,496
Net income
$688,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$0.10$0.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.12$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.20$0.29$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.29$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.33$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.21$5.42$1.46$0.27$1.19
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.18$4.17$0.10$0.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.38$0.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.05$4.18$0.49$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.07$4.33$0.88$0.20$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.08$3.64$0.20