Civic Intelligence

Salpointe Catholic Education Foundation

990 • Fiscal year 2014 • EIN 74-2382300

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.SALPOINTE.ORG
1545 East Copper Street85719

(520) 547-1951

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,202,347

Down $295,234 (-12%) from 2013

Net Assets

Up

$2,002,347

Up $346,299 (+21%) from 2013

Liabilities

Down

$200,000

Down $641,533 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

$193,554

No earlier filing loaded for comparison.

Expenses

Up

$124,859

Up $14,032 (+13%) from 2013

Net Income

$68,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,911,655Liabilities 2011: $1,150Net Assets 2011: $2,910,5052011Assets 2012: $2,492,917Liabilities 2012: $1,100,000Net Assets 2012: $1,392,9172012Assets 2013: $2,497,581Liabilities 2013: $841,533Net Assets 2013: $1,656,0482013Assets 2014: $2,202,347Liabilities 2014: $200,000Net Assets 2014: $2,002,3472014Assets 2015: $2,234,783Liabilities 2015: $338,480Net Assets 2015: $1,896,3032015Assets 2016: $1,870,388Liabilities 2016: $0Net Assets 2016: $1,870,3882016Assets 2017: $2,251,772Liabilities 2017: $0Net Assets 2017: $2,251,7722017Assets 2018: $2,472,655Liabilities 2018: $0Net Assets 2018: $2,472,6552018Assets 2019: $2,575,952Liabilities 2019: $400,282Net Assets 2019: $2,175,6702019Assets 2020: $2,681,088Liabilities 2020: $300,000Net Assets 2020: $2,381,0882020Assets 2021: $3,163,723Liabilities 2021: $200,000Net Assets 2021: $2,963,7232021Assets 2022: $2,576,547Liabilities 2022: $100,000Net Assets 2022: $2,476,5472022Assets 2023: $2,794,702Liabilities 2023: $303,616Net Assets 2023: $2,491,0862023Assets 2024: $3,103,914Liabilities 2024: $271,500Net Assets 2024: $2,832,4142024Assets 2025: $3,237,583Liabilities 2025: $85,139Net Assets 2025: $3,152,4442025

Highlighted filing

2014

Assets$2,202,347
Liabilities$200,000
Net Assets$2,002,347
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $237,4462011Revenue 2012: $196,504Expenses 2012: $1,585,420Net Income 2012: -$1,388,9162012Expenses 2013: $110,8272013Revenue 2014: $193,554Expenses 2014: $124,859Net Income 2014: $68,6952014Revenue 2015: $116,493Expenses 2015: $338,029Net Income 2015: -$221,5362015Revenue 2016: $126,162Expenses 2016: $115,852Net Income 2016: $10,3102016Revenue 2017: $312,424Expenses 2017: $121,836Net Income 2017: $190,5882017Revenue 2018: $259,938Expenses 2018: $232,521Net Income 2018: $27,4172018Revenue 2019: $147,184Expenses 2019: $545,683Net Income 2019: -$398,4992019Revenue 2020: $27,082Expenses 2020: $32,200Net Income 2020: -$5,1182020Revenue 2021: $291,928Expenses 2021: $193,137Net Income 2021: $98,7912021Revenue 2022: $204,215Expenses 2022: $186,584Net Income 2022: $17,6312022Revenue 2023: $228,048Expenses 2023: $417,330Net Income 2023: -$189,2822023Revenue 2024: $425,045Expenses 2024: $172,706Net Income 2024: $252,3392024Revenue 2025: $537,990Expenses 2025: $253,974Net Income 2025: $284,0162025

Highlighted filing

2014

Revenue$193,554
Expenses$124,859
Net Income$68,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,331,570
Mission and Program Overview

Mission

The salpointe catholic education foundation is a not for profit corporation whose primary purpose is an exclusively charitable, religious, and educational effort to benefit and improve the educational experiences and environment for the students, staff, faculty, and campus of salpointe catholic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,079,122$2,065,383▼ $13,739
Cash and Non-Interest-Bearing Accounts$294,286$128,070▼ $166,216
Pledges and Grants Receivable$5,330$4,280▼ $1,050
Prepaid Expenses and Deferred Charges-$2,500-
Savings and Temporary Cash Investments$118,843$2,114▼ $116,729
Total Assets$2,497,581$2,202,347▼ $295,234
Liabilities
Other Liabilities$800,000$200,000▼ $600,000
Grants Payable$35,000$0▼ $35,000
Accounts Payable and Accrued Expenses$6,533$0▼ $6,533
Total Liabilities$841,533$200,000▼ $641,533
Net Assets / Fund Balance
Permanently Rstr Net Assets$967,443$991,473▲ $24,030
Unrestricted Net Assets$441,423$870,999▲ $429,576
Temporarily Rstr Net Assets$247,182$139,875▼ $107,307
Total Net Assets Fund Balance$1,656,048$2,002,347▲ $346,299
Total Liabilities and Net Assets / Fund Balance$2,497,581$2,202,347▼ $295,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,214,625$24,030▲ $192,693$-300,000$1,131,348
2012$1,351,193$33,285▲ $130,147$-300,000$1,214,625
2011$1,318,932$12,950▲ $77,149-$1,351,193
2010$1,347,992$1,000▲ $3,895-$1,318,932
2009$996,675$25,000▲ $129,781-$1,151,456
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tracy CracchioloPresident
Beth BrewerVice President
Charles BavierMember
Dawn ScullyMember
Denise McevoyMember
Doug ThompsonMember
Ed ColeMember
Erin BarghoutMember
Frank HundleyMember
Helen TimothyMember
Kasey NyeMember
Kathleen BohnertMember
Kay SullivanMember
Mike SlaniaMember
Niklas SchererMember
Paul SayreMember
Roger CancholaMember
Tammy Cailliet-falbaumMember
William HarryMember
William J SullivanMember
Edd RuizSecretary
Frank AlmadaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,413
Program Service Revenue
$0
Investment Income
$114,061
Other Revenue
$-33,920
All Other Contributions
$52,499
Change in Net Assets
$68,695

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
Clothing and Household Goods-$30,438Fair Market Value (FMV)
Food Inventory20$2,872Fair Market Value (FMV)
Works of Art4$1,215Fair Market Value (FMV)
Total Noncash Contributions24$34,525-

Audited Revenue Reconciliation

Revenue per Audited Statements
$193,554
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$352,576
Total Revenue per Audited Statements
$546,130
Total Revenue per Form 990
$193,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,000
Other Expenses$49,859
Total Fundraising Expense$9,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Service Investment Mgmnt Fees-$29,110-$29,110
Office Expenses-$7,546-$7,546
Fees for Services Accounting-$3,816$3,019$6,835
Other Expenses--$6,368$6,368
Total Functional Expenses$75,000$40,472$9,387$124,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,831
Expenses per Audited Statements$124,859
Total Expenses per Form 990$124,859
Expenses Not Reported on Form 990$74,972
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0705131-501c3For Student Participation in Science, Technology, Engineering and Math Classes$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,826
Fundraising Gross Income$74,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$117,790$56,876$49,067$7,809
Event 2$18,030$18,030$3,013$15,017
Total Events$135,820$74,906$74,301$605
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledges Payable$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The officer signing the form 990 reviews the form prior to signing. The form 990 is sent electronically to all board members after filing and copies are available anytime requested.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2382300
Phone
5205471951

Signing Officer

Name
Tracy Cracchiolo President
Title
President
Phone
5205471951
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Cracchiolo
Formed
1985
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
50

Preparer

Preparer
Corey Arvizu CPA
Phone
5207422611
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment fund pay expenses to maintain excellence in education at salpointe catholic high school by investing in teachers, meeting the needs of the classroom and campus, recognizing the value of good teachers and encouraging teacher retention.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING $74,972”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING $74,972”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SALPOINTE CATHOLIC EDUCATION FOUNDATION IS A NOT FOR PROFIT CORPORATION WHOSE PRIMARY PURPOSE IS AN EXCLUSIVELY CHARITABLE, RELIGIOUS, AND EDUCATIONAL EFFORT TO BENEFIT AND IMPROVE THE EDUCATIONAL EXPERIENCES AND ENVIRONMENT FOR THE STUDENTS, STAFF, FACULTY, AND CAMPUS OF SALPOINTE CATHOLIC HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02002347
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IRS990/NoncashContributionsAmt034525
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherWebsiteInd0X
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IRS990/PrincipalOfficerNm0TRACY CRACCHIOLO
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IRS990/PYExcessBenefitTransInd00
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IRS990/ReconcilationRevenueExpnssAmt068695
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SALPOINTE CATHOLIC HIGH SCHOOL
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
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IRS990ScheduleD/RevenueSubtotalAmt0193554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USES OF ENDOWMENT FUND PAY EXPENSES TO MAINTAIN EXCELLENCE IN EDUCATION AT SALPOINTE CATHOLIC HIGH SCHOOL BY INVESTING IN TEACHERS, MEETING THE NEEDS OF THE CLASSROOM AND CAMPUS, RECOGNIZING THE VALUE OF GOOD TEACHERS AND ENCOURAGING TEACHER RETENTION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,202,347
Liabilities
$200,000
Net assets
$2,002,347
Revenue
$193,554
Expenses
$124,859
Net income
$68,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$0.54$0.25$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.27$2.83$0.43$0.17$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.30$2.49$0.23$0.42$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.10$2.48$0.20$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.38$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$0.15$0.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.31$0.12$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.90$0.12$0.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$0.19$0.12$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.84$1.66$0.11
2012Summary only. Only limited summary data is available for this year.$2.49$1.10$1.39$0.20$1.59$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.24