Civic Intelligence

Salpointe Catholic Education Foundation

990 • Fiscal year 2020 • EIN 74-2382300

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization ProfileWWW.SALPOINTE.ORG
1545 East Copper StreetTucson, AZ 85719

(520) 547-1951

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

11.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,681,088

Up $105,136 (+4.1%) from 2019

Net Assets

Up

$2,381,088

Up $205,418 (+9.4%) from 2019

Liabilities

Down

$300,000

Down $100,282 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$27,082

Down $120,102 (-82%) from 2019

Expenses

Down

$32,200

Down $513,483 (-94%) from 2019

Net Income

Up

-$5,118

Up $393,381 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$2,681,088
Liabilities$300,000
Net Assets$2,381,088
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$27,082
Expenses$32,200
Net Income-$5,118
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$1,139,430
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$2,357,884$2,463,085▲ $105,201
Savings and Temporary Cash Investments$93,129$159,531▲ $66,402
Cash and Non-Interest-Bearing Accounts$124,309$58,472▼ $65,837
Pledges and Grants Receivable$630--
Total Assets$2,575,952$2,681,088▲ $105,136
Liabilities
Grants Payable$400,000$300,000▼ $100,000
Accounts Payable and Accrued Expenses$282--
Total Liabilities$400,282$300,000▼ $100,282
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,705,250$1,863,479▲ $158,229
Net Assets Without Donor Restrictions$470,420$517,609▲ $47,189
Total Net Assets Fund Balance$2,175,670$2,381,088▲ $205,418
Total Liabilities and Net Assets / Fund Balance$2,575,952$2,681,088▲ $105,136

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,705,250$9,670▲ $148,559-$1,863,479
2018$1,636,143$31,471▲ $102,894$-65,258$1,705,250
2017$1,474,287$51,245▲ $186,411$-75,800$1,636,143
2016$1,240,122$42,114▲ $192,051-$1,474,287
2015$1,237,828$34,485▼ $32,191-$1,240,122
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Tim HarrisPresident
Craig HooverVice President and President Elect
Amy HuetherElected Board of Directors
Bob LeporeElected Board of Directors
Cathy RosenElected Board of Directors
Chuck DunnElected Board of Directors
Damhnait MclaughlinElected Board of Directors
David LopezElected Board of Directors
David RamsowerElected Board of Directors
Dawn DarlingElected Board of Directors
Denise McevoyElected Board of Directors
Dev SethiElected Board of Directors
Edd RuizElected Board of Directors
Edward ColeElected Board of Directors
Juan Tapia-camouElected Board of Directors
Kate SchwartzElected Board of Directors
Kevin BoesenElected Board of Directors
Senait DysonElected Board of Directors
Gina SchererSecretary
Michelle BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,223
Program Service Revenue
$0
Investment Income
$-20,933
Other Revenue
$-7,208
All Other Contributions
$17,228
Change in Net Assets
$-5,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,585
Revenue Not Reported on Financial Statements
$497
Revenue Not Reported on Form 990
$210,536
Other Revenue Adjustments
$-17,503
Total Revenue per Audited Statements
$237,121
Total Revenue per Form 990
$27,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$18,000-$18,000
Fees for Services Accounting-$7,450-$7,450
Office Expenses-$4,493-$4,493
All Other Expenses-$630-$630
Other Expenses-$59-$59
Total Functional Expenses$0$32,200$0$32,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,200
Total Expenses per Audited Statements$31,703
Expenses Not Reported on Financial Statements$18,000
Expenses Not Reported on Form 990$17,503
Expenses per Audited Statements$14,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salpointe Catholic High SchoolTucson, AZ501c3Aspire Capital Campaign for the Arts and Athletics$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,503
Gaming Gross Income$7,670
Fundraising Gross Income$2,625
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Planned Gala$38,620$2,625$17,503$-14,878
Total Events$38,620$2,625$17,503$-14,878
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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 11B

“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

Filer Name
Salpointe Catholic Education Foundation
EIN
74-2382300
Phone
5205471951
Address
1545 EAST COPPER STREET, TUCSON, AZ 85719

Signing Officer

Name
Tim Harris
Title
President
Phone
5205471951
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Harris
Formed
1985
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
51

Preparer

Firm
Heinfeld Meech & Co Pc
Address
10120 N ORACLE RD, TUCSON, AZ 85704
Preparer
Michael a Hoerig 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 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -17,503.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 17,503.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELECTED BOARD OF DIRECTORS
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19ELECTED BOARD OF DIRECTORS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035995
IRS990/FundraisingDirectExpensesAmt017503
IRS990/FundraisingGrossIncomeAmt02625
IRS990/GainOrLossGrp/SecuritiesAmt0-75578
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07670
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt0400000
IRS990/GrantsPayableGrp/EOYAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01019267
IRS990/GrossReceiptsAmt01139430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt054645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02357884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02463085
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01094845
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02000
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
IRS990/NetAssetsOrFundBalancesBOYAmt02175670
IRS990/NetAssetsOrFundBalancesEOYAmt02381088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-75578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-75578
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14878
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14878
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0210536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0470420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04493
IRS990/OfficeExpensesGrp/TotalAmt04493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1GIFTS AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/TotalAmt01568
IRS990/OtherExpensesGrp/TotalAmt159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500000
IRS990/PYInvestmentIncomeAmt030411
IRS990/PYOtherExpensesAmt045683
IRS990/PYOtherRevenueAmt0-3893
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-398499
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0545683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147184
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5118
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159531
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/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARDS OF BOTH ORGANIZATIONS MAINTAIN CLOSE WORKING RELATIONSHIPS TO FURTHER THE MISSION OF EACH ENTITY. ADDITIONALLY, SCHOOL STAFF ARE INVOLVED IN BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION EXISTS TO SUPPORT THE EDUCATIONAL, MORAL, SCIENTIFIC AND ARTISTIC ENDEAVORS OF THE SUPPORTED ORGANIZATION'S COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FUNDRAISING ACTIVITIES THAT BENEFIT THE SUPPORTED ORGANIZATION WOULD NOT HAVE TAKEN PLACE IF NOT FOR THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D. LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E. LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E. LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860705131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALPOINTE CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0100000
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/BeginningYearBalanceAmt01705250
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09670
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01863479
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01636143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01705250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-65258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01474287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01636143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-75800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01240122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042114
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01474287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01237828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01240122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32191
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017503

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,088
Liabilities
$300,000
Net assets
$2,381,088
Revenue
$27,082
Expenses
$32,200
Net income
-$5,118
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