Civic Intelligence

Loyola High School Foundation

990 • Fiscal year 2015 • EIN 36-4520742

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.LOYOLAHSDETROIT.ORG
15325 PinehurstDetroit, MI 48238

(313) 861-2407

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,231,421

Down $172,903 (-3.9%) from 2014

Net Assets

Down

$4,178,613

Down $152,903 (-3.5%) from 2014

Liabilities

Down

$52,808

Down $20,000 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Down

$488,553

Down $395,861 (-45%) from 2014

Expenses

Up

$196,160

Up $664 (+0.3%) from 2014

Net Income

Down

$292,393

Down $396,525 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$4,231,421
Liabilities$52,808
Net Assets$4,178,613
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

2015

Revenue$488,553
Expenses$196,160
Net Income$292,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$488,553
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$4,268,474$4,159,052▼ $109,422
Accounts Receivable$95,000$40,000▼ $55,000
Cash and Non-Interest-Bearing Accounts$15,208$8,208▼ $7,000
Total Assets$4,404,324$4,231,421▼ $172,903
Other Assets Total$25,642$24,161▼ $1,481
Liabilities
Other Liabilities$72,808$52,808▼ $20,000
Total Liabilities$72,808$52,808▼ $20,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,990,852$3,998,852▲ $8,000
Unrestricted Net Assets$340,664$179,761▼ $160,903
Total Net Assets Fund Balance$4,331,516$4,178,613▼ $152,903
Total Liabilities and Net Assets / Fund Balance$4,404,324$4,231,421▼ $172,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,990,852$8,000--$3,998,852
2013$3,790,852$200,000--$3,990,852
2012$3,730,852$60,000--$3,790,852
2011$4,264,225-▲ $543,039$1,079,412$3,730,852
2010$4,136,725$127,500--$4,264,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,000
Program Service Revenue
$0
Investment Income
$480,553
Other Revenue
$0
All Other Contributions
$8,000
Change in Net Assets
$292,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-445,296
Total Revenue per Audited Statements
$43,257
Total Revenue per Form 990
$488,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,160
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,160--$196,160
Total Functional Expenses$196,160$0$0$196,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,160
Total Expenses per Audited Statements$196,160
Total Expenses per Form 990$196,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loyola High SchoolDetroit, MI3Equip & Renovation$196,160
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$52,808
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

Filer Name
Loyola High School Foundation
EIN
36-4520742
Phone
3138612407
Address
15325 PINEHURST, DETROIT, MI 48238

Signing Officer

Name
Rev Mark Luedtke Sj
Title
Director
Phone
3138612407
Signed
2016-02-03
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

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Mark a Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year ended june 30, 2015.”

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, 2015 do not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48.”

Raw XML Appendix397 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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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, 2015 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIP & RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0383107318
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015325 PINEHURST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048238
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/ExplanationTxt2THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR ENDED JUNE 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383107318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015325 PINEHURST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048238
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0196160
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LOYOLA 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/TotalAssetsBOYAmt04404324
IRS990/TotalAssetsEOYAmt04231421
IRS990/TotalAssetsGrp/BOYAmt04404324
IRS990/TotalAssetsGrp/EOYAmt04231421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072808
IRS990/TotalLiabilitiesEOYAmt052808
IRS990/TotalLiabilitiesGrp/BOYAmt072808
IRS990/TotalLiabilitiesGrp/EOYAmt052808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04331516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04178613
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0480553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04404324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04231421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015325 PINEHURST
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048238
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LOYOLAHSDETROIT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MARK LUEDTKE SJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138612407
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOYOLA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOYO
ReturnHeader/Filer/EIN0364520742
ReturnHeader/Filer/PhoneNum03138612407
ReturnHeader/Filer/USAddress/AddressLine1Txt015325 PINEHURST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382777985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSKEY LANNI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 DIVERSION STREET SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486595300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A IRWIN CPA
ReturnHeader/ReturnTs02016-02-03T12:39:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,231,421
Liabilities
$52,808
Net assets
$4,178,613
Revenue
$488,553
Expenses
$196,160
Net income
$292,393
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