Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2022 • EIN 48-1104490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$32,699,661
No earlier filing loaded for comparison.
Net Assets
$32,661,524
No earlier filing loaded for comparison.
Liabilities
$38,137
No earlier filing loaded for comparison.
Revenue
$19,002,303
No earlier filing loaded for comparison.
Expenses
$1,715,136
No earlier filing loaded for comparison.
Net Income
$17,287,167
No earlier filing loaded for comparison.
To support all aspects of the Catholic faith in the Roman Catholic Diocese of Salina by developing, managing, growing, and granting funds using Catholic values, honoring the donor's intent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $31,517,848 | - |
| Cash and Non-Interest-Bearing Accounts | - | $1,181,813 | - |
| Total Assets | $0 | $32,699,661 | ▲ $32,699,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $38,137 | - |
| Total Liabilities | $0 | $38,137 | ▲ $38,137 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $32,561,460 | - |
| Net Assets Without Donor Restrictions | - | $100,064 | - |
| Total Net Assets Fund Balance | $0 | $32,661,524 | ▲ $32,661,524 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $32,699,661 | ▲ $32,699,661 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | - | $32,213,643 | ▼ $6,188,344 | - | $25,463,462 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bishop Gerald Vincke | Board Member | - | $36,647 | $36,647 |
| Katherine M PLatten | CEO | FT | $24,495 | $24,495 |
| Name | Title |
|---|---|
| Betty Johnson CFRE | President |
| Douglas Hinkin MD | Vice President |
| Father Gale Hammerschmidt | Board Member |
| Francine Hestermann | Board Member |
| Jeff Thompson | Board Member |
| Jerry Patterson | Board Member |
| Ron Gfeller | Board Member |
| Donald Boos | Secretary |
| Mike Mense | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,090,049 |
| Salaries, Compensation, and Employee Benefits | $355,220 |
| Other Expenses | $269,867 |
| Total Fundraising Expense | $25,236 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,090,049 | - | - | $1,090,049 |
| Other Salaries and Wages | - | $274,166 | - | $274,166 |
| Fees for Services Other | - | $85,671 | - | $85,671 |
| Fees for Services Accounting | - | $53,000 | - | $53,000 |
| Occupancy | - | $44,579 | - | $44,579 |
| Information Technology | - | $42,168 | - | $42,168 |
| Other Employee Benefits | - | $33,711 | - | $33,711 |
| Current Officers, Directors, Trustees, and Key Employees | $2,450 | $11,022 | $11,023 | $24,495 |
| Payroll Taxes | - | $22,848 | - | $22,848 |
| Conferences and Meetings | - | $2,797 | $13,188 | $15,985 |
| Travel | - | $10,821 | - | $10,821 |
| Office Expenses | - | $9,043 | - | $9,043 |
| Other Expenses | - | $4,910 | - | $4,910 |
| Fees for Services Legal | - | $2,665 | - | $2,665 |
| Advertising | - | - | $1,025 | $1,025 |
| Total Functional Expenses | $1,092,499 | $597,401 | $25,236 | $1,715,136 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Roman Catholic Diocese of Salina | Salina, KS | 501(c)(3) | Operating support | $489,336 |
| Sacred Heart JrSr High School - Salina | Salina, KS | 501(c)(3) | Operating support | $409,169 |
| Sacred Heart Cathedral Parish - Salina | Salina, KS | 501(c)(3) | Operating support | $57,517 |
| St Mary Queen of the Universe Parish - Salina | Salina, KS | 501(c)(3) | Operating support | $24,213 |
| St Francis Xavier HighGrade School | Junction City, KS | 501(c)(3) | Operating support | $15,749 |
| St Mary Grade School - Salina | Salina, KS | 501(c)(3) | Operating support | $13,341 |
| St Francis Xavier Parish - Junction City | Junction City, KS | 501(c)(3) | Operating support | $12,786 |
| Sacred Heart Parish - Colby | Colby, KS | 501(c)(3) | Operating support | $9,219 |
| Sacred Heart Parish - Plainville | Plainville, KS | 501(c)(3) | Operating support | $6,899 |
| Holy Family Grade School - Hays | Hays, KS | 501(c)(3) | Operating support | $5,828 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“During the year, the Foundation reorganized as the Catholic Foundation for Diocese of Salina. The Foundation was previously organized as Salina Catholic Diocese Education Endowment, Inc. and was not subject to an IRS Form 990 filing requirement since it was operated as an integrated auxilliary of the Roman Catholic Diocese of Salina (the Diocese). As part of the reorganization, the Foundation was established as a distinct operating activity, separate from the Diocese and became subject to a filing requirement which became first effective for the year ended June 30, 2022.”
“IRS Form 990 was not able to be reviewed in full detail by the governing body since it was prepared in draft form near the due date of May 15, 2023 and there was not enough time to schedule a meeting for board discussion. For that reason, the governing body will review the return at the next available meeting date.”
“Board members annually disclose their interests and notify the Foundation if there are any new conflicts during the year.”
“Annually, determination of the executive director's compensation is reviewed by the governing body.”
“The Foundation's governing documents are available upon written request.”
“Equity transfer from other publicly supported organizations 22,861,151.”
“The Foundation's endowments (the Endowments) consists of approximately 77 individual funds established by Catholic donors and organizations to provide annual funding in support of Catholic organizations and individuals within the service region of the Roman Catholic Diocese of Salina.”
“The Foundation has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(c)(3) as part of group exemption 0928 which is issued by the IRS to the United States Conference of Catholic Bishops. Further, the Foundation qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii) and is not a private foundation since it meets the criteria under IRC Section 509(a)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2022, the Foundation has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Foundation are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years.”
“The total contribution amount of $32,213,643 includes $15,386,085 of contributions and $16,827,558 of equity transferred from other publicly supported organizations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38137 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To support all aspects of the Catholic faith in the Roman Catholic Diocese of Salina by developing, managing, growing, and granting funds using Catholic values, honoring the donor's intent. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1025 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1025 |
| IRS990/AllOtherContributionsAmt | 0 | 18051794 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858278746 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 N 9th St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Salina |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1181813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 13188 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15985 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18051794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1090049 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421042 |
| IRS990/CYOtherExpensesAmt | 0 | 269867 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17287167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355220 |
| IRS990/CYTotalExpensesAmt | 0 | 1715136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25236 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19002303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Grants issued to Catholic organizations within the service region of the Roman Catholic Diocese of Salina. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32561460 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1092499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2665 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2665 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85671 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Betty Johnson CFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Douglas Hinkin MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Mense |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donald Boos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bishop Gerald Vincke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Francine Hestermann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Father Gale Hammerschmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jerry Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Gfeller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Katherine M PLatten |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 36647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 24495 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1090049 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1090049 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1090049 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19002303 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42168 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42168 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 421042 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 421042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 31517848 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To support all aspects of the Catholic faith in the Roman Catholic Diocese of Salina by developing, managing, growing, and granting funds using Catholic values, honoring the donor's intent. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32661524 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7486794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44579 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9043 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 22861151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33711 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33711 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 274166 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274166 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Katherine M Platten |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Services for Catholic Diocese |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 529467 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17287167 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 529467 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Foundation provides support to the Roman Catholic Diocese of Salina (Diocese) by administering and accounting for fundraising efforts within the service region of the Diocese. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | The fundraising efforts of the Roman Catholic Diocese of Salina (the Diocese) were performed up through June 30, 2021. The Diocese then established the Foundation in order to adminster and account for these fundraising efforts. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part IV, Section E, Line 2a: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part IV, Section E, Line 2b: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480637111 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 884687 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Roman Catholic Diocese of Salina |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 884687 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 138696 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 32213643 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 25463462 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 423141 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6188344 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation's endowments (the Endowments) consists of approximately 77 individual funds established by Catholic donors and organizations to provide annual funding in support of Catholic organizations and individuals within the service region of the Roman Catholic Diocese of Salina. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation has been recognized by the IRS as exempt from federal income taxes under IRC Section 501(c)(3) as part of group exemption 0928 which is issued by the IRS to the United States Conference of Catholic Bishops. Further, the Foundation qualifies for the charitable contribution deduction under IRC Sections 170(b)(1)(A)(vi) and (viii) and is not a private foundation since it meets the criteria under IRC Section 509(a)(3). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended June 30, 2022, the Foundation has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Foundation are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The total contribution amount of $32,213,643 includes $15,386,085 of contributions and $16,827,558 of equity transferred from other publicly supported organizations. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part V, Line 2 Contributions |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 489336 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5828 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 57517 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 409169 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9219 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6899 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12786 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15749 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 13341 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 24213 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Operating support |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Operating support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Roman Catholic Diocese of Salina |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Holy Family Grade School - Hays |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Sacred Heart Cathedral Parish - Salina |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Sacred Heart JrSr High School - Salina |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Sacred Heart Parish - Colby |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Sacred Heart Parish - Plainville |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | St Francis Xavier Parish - Junction City |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | St Francis Xavier HighGrade School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | St Mary Grade School - Salina |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | St Mary Queen of the Universe Parish - Salina |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 480637111 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 103 North 9th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1800 Milner St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 118 N 9th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 234 E Cloud St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 585 N French Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO Box 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 200 N Washington St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 200 N Washington St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 304 E Cloud St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 230 E Cloud St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Salina |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Hays |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Salina |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Salina |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Colby |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Plainville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Junction City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Junction City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Salina |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Salina |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 67401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 67601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 67401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 67401 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 67701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 67663 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 66441 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 66441 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 67401 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $44.1 | $0.03 | $44.1 | $9.27 | $5.50 | $3.77 |
| 2023Detailed filing. Detailed filing data is available for this year. | $37.1 | $0.02 | $37.1 | $5.54 | $4.29 | $1.25 |
| 2022Detailed filing. Detailed filing data is available for this year. | $32.7 | $0.04 | $32.7 | $19.0 | $1.72 | $17.3 |