Civic Intelligence

Catholic Foundation for Diocese of Salina

990 • Fiscal year 2023 • EIN 48-1104490

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

Organization Profilesalinadiocese.org
103 N 9th StSalina, KS 67401

(785) 827-8746

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

10th percentile

$37,525

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$37,097,693

Up $4,398,032 (+13%) from 2022

Net Assets

Up

$37,075,137

Up $4,413,613 (+14%) from 2022

Liabilities

Down

$22,556

Down $15,581 (-41%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin79th percentile

Revenue

Down

$5,544,488

Down $13,457,815 (-71%) from 2022

Expenses

Up

$4,292,135

Up $2,576,999 (+150%) from 2022

Net Income

Down

$1,252,353

Down $16,034,814 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2022: $32,699,661Liabilities 2022: $38,137Net Assets 2022: $32,661,5242022Assets 2023: $37,097,693Liabilities 2023: $22,556Net Assets 2023: $37,075,1372023Assets 2024: $44,084,024Liabilities 2024: $33,302Net Assets 2024: $44,050,7222024

Highlighted filing

2023

Assets$37,097,693
Liabilities$22,556
Net Assets$37,075,137
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0Revenue 2022: $19,002,303Expenses 2022: $1,715,136Net Income 2022: $17,287,1672022Revenue 2023: $5,544,488Expenses 2023: $4,292,135Net Income 2023: $1,252,3532023Revenue 2024: $9,268,162Expenses 2024: $5,496,140Net Income 2024: $3,772,0222024

Highlighted filing

2023

Revenue$5,544,488
Expenses$4,292,135
Net Income$1,252,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,544,488
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,517,848$36,608,059▲ $5,090,211
Cash and Non-Interest-Bearing Accounts$1,181,813$265,049▼ $916,764
Total Assets$32,699,661$37,097,693▲ $4,398,032
Other Assets Total$0$224,585▲ $224,585
Liabilities
Accounts Payable and Accrued Expenses$38,137--
Other Liabilities$0$22,556▲ $22,556
Total Liabilities$38,137$22,556▼ $15,581
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,561,460$36,798,868▲ $4,237,408
Net Assets Without Donor Restrictions$100,064$276,269▲ $176,205
Total Net Assets Fund Balance$32,661,524$37,075,137▲ $4,413,613
Total Liabilities and Net Assets / Fund Balance$32,699,661$37,097,693▲ $4,398,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,463,462$651,932▲ $3,304,539-$28,288,045
2022-$32,213,643▼ $6,188,344-$25,463,462
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bishop Gerald VinckeBoard Member-$37,525$37,525
Katherine M PLattenCEOFT$26,883$26,883

Board Members and Trustees

NameTitle
Douglas Hinkin MDPresident
Jerry PattersonVice President
Betty JohnsonBoard Member
Cheri MenseBoard Member
Father Gale HammerschmidtBoard Member
Francine HestermannBoard Member
Ron GfellerBoard Member
Donald BoosSecretary
Jeff ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,335,716
Program Service Revenue
$594,168
Investment Income
$614,604
Other Revenue
$0
All Other Contributions
$4,335,716
Change in Net Assets
$1,252,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$123,678Fair value
Securities Publicly Traded3$75,361Fair value
Total Noncash Contributions21$199,039-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,123,122
Total Revenue per Audited Statements
$8,667,610
Total Revenue per Form 990
$5,544,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,628,835
Other Expenses$362,933
Salaries, Compensation, and Employee Benefits$300,367
Total Fundraising Expense$50,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,625,335--$3,625,335
Other Salaries and Wages-$222,730-$222,730
Fees for Services Other-$120,515-$120,515
Fees for Services Management-$53,532-$53,532
Office Expenses-$46,853-$46,853
Information Technology-$44,951-$44,951
Other Employee Benefits-$34,213-$34,213
Occupancy-$26,736-$26,736
Advertising-$2,278$24,158$26,436
Current Officers, Directors, Trustees, and Key Employees$2,451$11,029$11,030$24,510
Conferences and Meetings-$4,568$15,460$20,028
Payroll Taxes-$18,914-$18,914
Travel-$16,671-$16,671
Fees for Services Accounting-$5,750-$5,750
Grants to Domestic Individuals$3,500--$3,500
Other Expenses-$870-$870
Fees for Services Legal-$591-$591
Total Functional Expenses$3,631,286$610,201$50,648$4,292,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,292,135
Total Expenses per Audited Statements$4,292,135
Total Expenses per Form 990$4,292,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Roman Catholic Diocese of SalinaSalina, KS501(c)(3)Operating Grant$1,775,357
Sacred Heart JrSr High School - SalinaSalina, KS501(c)(3)Operating Grant$644,913
Diocese of Salina Seminary Fundsalina, KS501(c)(3)Operating Grant$334,000
Sacred Heart Cathedral Parish - SalinaSalina, KS501(c)(3)Operating Grant$149,675
St Mary Grade School - SalinaSalina, KS501(c)(3)Operating Grant$38,936
St Mary Queen of the Universe Parish - SalinaSalina, KS501(c)(3)Operating Grant$37,416
St Thomas More Parish - ManhattanManhattan, KS501(c)(3)Operating Grant$35,467
St Andrew Grade School - AbileneAbilene, KS501(c)(3)Operating Grant$30,033
St Isidore Catholic Student Center - ManhattanManhattan, KS501(c)(3)Operating Grant$29,554
Manhattan Catholic SchoolsManhattan, KS501(c)(3)Operating Grant$29,210
Catholic Charities of Northern KansasSalina, KS501(c)(3)Operating Grant$27,844
Sacred Heart Parish - ColbyColby, KS501(c)(3)Operating Grant$21,729
Holy Family Grade School - HaysHays, KS501(c)(3)Operating Grant$21,119
St Thomas Parish - StocktonStockton, KS501(c)(3)Operating Grant$20,000
St Edward Parish - BellevilleBelleville, KS501(c)(3)Operating Grant$19,967
Comeau Catholic Campus Center - HaysHays, KS501(c)(3)Operating Grant$18,996
Seven Dolors of the Blessed Virgin Mary Parish - ManhattanManhattan, KS501(c)(3)Operating Grant$17,050
St Joseph Parish - OakleyOakley, KS501(c)(3)Operating Grant$16,162
Catholic ExtensionChicago, IL501(c)(3)Operating Grant$15,000
Sacred Heart Parish - PlainvillePlainville, KS501(c)(3)Operating Grant$13,641
St Francis of Assisi Parish - Saint FrancisSaint Francis, KS501(c)(3)Operating Grant$13,300
St Joseph Parish - HaysHays, KS501(c)(3)Operating Grant$11,129
St Mary's Grade School - EllisEllis, KS501(c)(3)Operating Grant$10,536
Thomas More Prep - Marian JrSr High School - HaysHays, KS501(c)(3)Operating Grant$9,680
St Francis Xavier HighGrade SchoolJunction City, KS501(c)(3)Operating Grant$8,472
Sacred Heart Grade School - ColbyColby, KS501(c)(3)Operating Grant$8,134
Tipton Catholic JrSr High SchoolTipton, KS501(c)(3)Operating Grant$6,788
St John The Baptist Parish - ClydeClyde, KS501(c)(3)Operating Grant$6,626
St John High School - BeloitBeloit, KS501(c)(3)Operating Grant$6,100
Immac Heart of Mary Parish - HaysHays, KS501(c)(3)Operating Grant$6,015
St Francis Xavier Parish - Junction CityJunction City, KS501(c)(3)Operating Grant$5,977
Sacred Heart School - PlainvillePlainville, KS501(c)(3)Operating Grant$5,806
St Michael Parish - ChapmanChapman, KS501(c)(3)Operating Grant$5,606
SS Peter & Paul Parish - Clay CenterClay Center, KS501(c)(3)Operating Grant$5,486
St John's Grade School - HanoverHanover, KS501(c)(3)Operating Grant$5,350
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 Roman Catholic Diocese of Salina$22,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“IRS Form 990 is prepared by the Foundation's external CPA and is then reviewed approved by the Foundation's management and board of directors prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members annually disclose their interests and notify the Foundation if there are any new conflicts during the year.”

Form 990, Part VI, Section B, line 15

“Annually, determination of the executive director's compensation is reviewed by the governing body.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Catholic Foundation
EIN
48-1104490
Phone
7858278746
Address
103 N 9th St, Salina, KS 67401

Signing Officer

Name
Katherine M Platten
Title
Chief Executive Officer
Phone
7858278746
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine M Platten
Formed
1991
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Kientz & Penick CPAs LLC
Address
PO BOX 754, Manhattan, KS 66505
Preparer
Eric Kientz CPA
Phone
7854779053
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Financial Statements and Reporting, Line 1

“The Foundation's policy is to prepare its financial statements on the modified cash basis of accounting which is different from accounting principles generally accepted in the United States (U.S. GAAP). The primary differences between the modified cash basis of accounting and U.S. GAAP are as follows: Contributions receivable and related contribution revenue are not recognized when an unconditional promise to give is made. Rather, contribution revenue is recognized when a financial or nonfinancial resource is received from a contributor. Accounts payable and related expenses are not recognized in the period when goods or services are received. Rather, expenses are recognized when paid. Notwithstanding the above, the Foundation does recognize amounts due to or from the Diocese as an asset or liability, respectively, on the statement of assets, liabilities and net assets.”

Form 990 Part XI, Reconciliation of Net Assets, Line 8

“Subsequent to filing IRS Form 990 for the year ended June 30, 2022, the Foundation posted an adjustment to derecognize accounts payable in the amount of $37,138. This adjustment was made to conform the Foundation's accounting records with a board-approved departure from accounting principles generally accepted in the United States (U.S. GAAP).”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowments (the Endowments) consists of approximately 78 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.”

Part X, Line 2:

“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, 2023, 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.”

Raw XML AppendixShowing 400 of 833 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.

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IRS990/GrossReceiptsAmt05544488
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044951
IRS990/InformationTechnologyGrp/TotalAmt044951
IRS990/InvestmentIncomeGrp/ExclusionAmt0614604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031517848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036608059
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032661524
IRS990/NetAssetsOrFundBalancesEOYAmt037075137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03123122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0276269
IRS990/NoncashContributionsAmt0199039
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026736
IRS990/OccupancyGrp/TotalAmt026736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046853
IRS990/OfficeExpensesGrp/TotalAmt046853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0224585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034213
IRS990/OtherExpensesGrp/Desc0Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0870
IRS990/OtherExpensesGrp/TotalAmt0870
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018914
IRS990/PayrollTaxesGrp/TotalAmt018914
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Katherine M Platten
IRS990/PriorPeriodAdjustmentsAmt038138
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813211
IRS990/ProgramServiceRevenueGrp/Desc0Services for Catholic
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018051794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01090049
IRS990/PYInvestmentIncomeAmt0421042
IRS990/PYOtherExpensesAmt0269867
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0529467
IRS990/PYRevenuesLessExpensesAmt017287167
IRS990/PYSalariesCompEmpBnftPaidAmt0355220
IRS990/PYTotalExpensesAmt01715136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019002303
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01252353
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594168
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Foundation provides support to the Roman Catholic Diocese of Salina (Diocese) by adminstering and accounting for fundraising efforts within the service region of the Diocese.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The fundraising efforts of the Roman Catholic Diocese of Salina (the Diocese) were historically performed directly by the Diocese through June 30, 2021. The Diocese then established the Foundation in order to administer and account for fundraising efforts beginning July 1, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480637111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01775357
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Roman Catholic Diocese of Salina
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01775357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0133244
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025463462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0651932
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028288045
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0998644
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03304539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0138696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt032213643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025463462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0423141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6188344
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04292135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03123122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Roman Catholic Diocese of Salina
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03123122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05544488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowments (the Endowments) consists of approximately 78 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/ExplanationTxt1The 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, 2023, 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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04292135
IRS990ScheduleD/TotalLiabilityAmt022556
IRS990ScheduleD/TotalRevenuePerForm990Amt05544488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08667610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04292135
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027844
IRS990ScheduleI/RecipientTable/CashGrantAmt11775357
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt318996
IRS990ScheduleI/RecipientTable/CashGrantAmt4334000
IRS990ScheduleI/RecipientTable/CashGrantAmt521119
IRS990ScheduleI/RecipientTable/CashGrantAmt66015
IRS990ScheduleI/RecipientTable/CashGrantAmt729210
IRS990ScheduleI/RecipientTable/CashGrantAmt8149675
IRS990ScheduleI/RecipientTable/CashGrantAmt98134
IRS990ScheduleI/RecipientTable/CashGrantAmt10644913
IRS990ScheduleI/RecipientTable/CashGrantAmt1121729
IRS990ScheduleI/RecipientTable/CashGrantAmt1213641
IRS990ScheduleI/RecipientTable/CashGrantAmt135806
IRS990ScheduleI/RecipientTable/CashGrantAmt1417050
IRS990ScheduleI/RecipientTable/CashGrantAmt155486
IRS990ScheduleI/RecipientTable/CashGrantAmt1630033
IRS990ScheduleI/RecipientTable/CashGrantAmt1719967
IRS990ScheduleI/RecipientTable/CashGrantAmt1813300
IRS990ScheduleI/RecipientTable/CashGrantAmt198472
IRS990ScheduleI/RecipientTable/CashGrantAmt205977
IRS990ScheduleI/RecipientTable/CashGrantAmt2129554
IRS990ScheduleI/RecipientTable/CashGrantAmt226100
IRS990ScheduleI/RecipientTable/CashGrantAmt235350
IRS990ScheduleI/RecipientTable/CashGrantAmt246626
IRS990ScheduleI/RecipientTable/CashGrantAmt2511129
IRS990ScheduleI/RecipientTable/CashGrantAmt2616162
IRS990ScheduleI/RecipientTable/CashGrantAmt2738936
IRS990ScheduleI/RecipientTable/CashGrantAmt2837416
IRS990ScheduleI/RecipientTable/CashGrantAmt2910536
IRS990ScheduleI/RecipientTable/CashGrantAmt305606
IRS990ScheduleI/RecipientTable/CashGrantAmt3135467
IRS990ScheduleI/RecipientTable/CashGrantAmt3220000
IRS990ScheduleI/RecipientTable/CashGrantAmt339680
IRS990ScheduleI/RecipientTable/CashGrantAmt346788
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,097,693
Liabilities
$22,556
Net assets
$37,075,137
Revenue
$5,544,488
Expenses
$4,292,135
Net income
$1,252,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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