Civic Intelligence

Salpointe Catholic Education Foundation

990 • Fiscal year 2022 • EIN 74-2382300

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 03, 2023

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,576,547

Down $587,176 (-19%) from 2021

Net Assets

Down

$2,476,547

Down $487,176 (-16%) from 2021

Liabilities

Down

$100,000

Down $100,000 (-50%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$204,215

Down $87,713 (-30%) from 2021

Expenses

Down

$186,584

Down $6,553 (-3.4%) from 2021

Net Income

Down

$17,631

Down $81,160 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$2,576,547
Liabilities$100,000
Net Assets$2,476,547
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$204,215
Expenses$186,584
Net Income$17,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 3, 2023
Return Version
2021v4.2
Gross Receipts
$946,177
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$3,015,493$2,422,258▼ $593,235
Savings and Temporary Cash Investments$106,104$127,400▲ $21,296
Inventories for Sale or Use-$14,778-
Cash and Non-Interest-Bearing Accounts$42,126$12,111▼ $30,015
Total Assets$3,163,723$2,576,547▼ $587,176
Liabilities
Grants Payable$200,000$100,000▼ $100,000
Total Liabilities$200,000$100,000▼ $100,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,348,024$1,983,493▼ $364,531
Net Assets Without Donor Restrictions$615,699$493,054▼ $122,645
Total Net Assets Fund Balance$2,963,723$2,476,547▼ $487,176
Total Liabilities and Net Assets / Fund Balance$3,163,723$2,576,547▼ $587,176

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,348,024$14,000▼ $378,531-$1,983,493
2020$1,863,479$15,750▲ $546,867$78,072$2,348,024
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Craig HooverPresident
Kevin BoesenVice President and President
Amy HuetherElected Board of Directors
Amy NamannyElected Board of Directors
Bob LeporeElected Board of Directors
Cathy RosenElected Board of Directors
David Lopez-monroyElected Board of Directors
Denise McevoyElected Board of Directors
Dev SethiElected Board of Directors
Edd RuizElected Board of Directors
Jessica HuberElected Board of Directors
Juan Tapia-camouElected Board of Directors
Michelle BrownElected Board of Directors
Rebecca SundtElected Board of Directors
Senait DysonElected Board of Directors
Tara KirkpatrickElected Board of Directors
Tim HarrisElected Board of Directors
Will WhiteElected Board of Directors
Gina SchererSecretary
David RamsowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,405
Program Service Revenue
$0
Investment Income
$29,883
Other Revenue
$-71,073
All Other Contributions
$82,246
Change in Net Assets
$17,631

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table113$81,940Fair Market Value (FMV)
Total Noncash Contributions113$81,940-

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,294
Revenue Not Reported on Financial Statements
$-65,079
Revenue Not Reported on Form 990
$-504,807
Other Revenue Adjustments
$-93,095
Total Revenue per Audited Statements
$-235,513
Total Revenue per Form 990
$204,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,000
Other Expenses$39,584
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,000--$147,000
Fees for Service Investment Mgmnt Fees-$28,015-$28,015
Fees for Services Accounting-$8,900-$8,900
Office Expenses-$2,063-$2,063
Other Expenses-$606-$606
Total Functional Expenses$147,000$39,584$0$186,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,663
Total Expenses per Form 990$186,584
Expenses per Audited Statements$158,568
Expenses Not Reported on Form 990$93,095
Expenses Not Reported on Financial Statements$28,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salpointe Catholic High SchoolTucson, AZ501c3See Form 990, Part Iii, Line 4a, Statement of Program Service Accomplishments$147,000
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$93,094
Fundraising Gross Income$22,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$171,180$22,021$72,487$-50,466
Total Events$171,180$22,021$93,094$-71,073
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
Craig Hoover
Title
President
Phone
5205471951
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hoover
Formed
1985
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
35

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 X, LINE 2:

“Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -93,095.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 93,095.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ELECTED BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ELECTED BOARD OF DIRECTORS
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/FundraisingAmt0149159
IRS990/FundraisingDirectExpensesAmt093094
IRS990/FundraisingGrossIncomeAmt022021
IRS990/GainOrLossGrp/SecuritiesAmt0-48154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0147000
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0147000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0147000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0600714
IRS990/GrossReceiptsAmt0946177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014778
IRS990/InvestmentIncomeGrp/ExclusionAmt078037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03015493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02422258
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0648868
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014000
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/NetAssetsOrFundBalancesBOYAmt02963723
IRS990/NetAssetsOrFundBalancesEOYAmt02476547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-504807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0615699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt081940
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02063
IRS990/OfficeExpensesGrp/TotalAmt02063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/TotalAmt0606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CRAIG HOOVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156885
IRS990/PYInvestmentIncomeAmt0215235
IRS990/PYOtherExpensesAmt036252
IRS990/PYOtherRevenueAmt01386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098791
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0193137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291928
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017631
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127400
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/SupportAmt0247000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALPOINTE CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0247000
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/BeginningYearBalanceAmt02348024
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt014000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01983493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-378531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01863479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02348024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0546867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt078072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01705250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01863479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01636143
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01705250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt065258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01474287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt051245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01636143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0186411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt075800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt093095
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028016
IRS990ScheduleD/ExpensesSubtotalAmt0158568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028016
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-504807

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,547
Liabilities
$100,000
Net assets
$2,476,547
Revenue
$204,215
Expenses
$186,584
Net income
$17,631
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