Civic Intelligence

Halo Initiative for Catholic Education I

EIN 85-1229719 • 501(c)3 • Richardson, TX

Profile

To work alongside our cso and the dallas community to strengthen, grow the impact of, and provide broad-based access to our k-8 catholic schools.

P O Box 830550Richardson, TX 75083

www.haloinitiative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$154,705

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,722

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,722

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$663,785

No earlier filing loaded for comparison.

Expenses

$728,476

No earlier filing loaded for comparison.

Net Income

-$64,691

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2023: $9,722Liabilities 2023: $0Net Assets 2023: $9,7222023

Highlighted filing

2023

Assets$9,722
Liabilities$0
Net Assets$9,722
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $663,785Expenses 2023: $728,476Net Income 2023: -$64,6912023

Highlighted filing

2023

Revenue$663,785
Expenses$728,476
Net Income-$64,691
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,722
Liabilities
$0
Net assets
$9,722
Revenue
$663,785
Expenses
$728,476
Net income
-$64,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$6.64$7.28$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$663,785
Mission and Program Overview

Mission

To work alongside our cso and the dallas community to strengthen, grow the impact of, and provide broad-based access to our k-8 catholic schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,574$9,110▼ $53,464
Prepaid Expenses and Deferred Charges-$612-
Total Assets$62,574$9,722▼ $52,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,823$9,722▼ $47,101
Net Assets With Donor Restrictions$5,751$0▼ $5,751
Total Net Assets Fund Balance$62,574$9,722▼ $52,852
Total Liabilities and Net Assets / Fund Balance$62,574$9,722▼ $52,852
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane KoeneckeExecutive DirectorFT$150,250$150,250

Board Members and Trustees

NameTitle
Rick SpurrDirector and Chairman
Don HanrattyDirector
Fr Alfonse NazzaroDirector
Joe PopoloDirector
Laura FoxDirector
Matt VereeckeEx Officio
Bill SchafflerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,535
Program Service Revenue
$222,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,200
Change in Net Assets
$-64,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,178
Salaries, Compensation, and Employee Benefits$241,035
Other Expenses$36,263
Total Fundraising Expense$20,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$451,178--$451,178
Current Officers, Directors, Trustees, and Key Employees$112,688$37,562-$150,250
Other Salaries and Wages-$47,125$18,269$65,394
Payroll Taxes$11,141$3,714$1,351$16,206
Insurance-$10,834-$10,834
Advertising$10,266--$10,266
Other Employee Benefits$6,889$2,296-$9,185
Fees for Services Other-$4,967-$4,967
Fees for Services Legal-$3,420-$3,420
Office Expenses-$1,593$458$2,051
Fees for Services Accounting-$1,200-$1,200
Other Expenses-$28$57$28
Total Functional Expenses$592,162$116,179$20,135$728,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Elizabeth of Hungary Catholic SchoolDallas, TX-Tuition Assistance$96,070
St Joseph Catholic SchoolWaxahachie, TX-Tuition Assistance$71,743
Good Shepherd Catholic SchoolGarland, TX-Tuition Assistance$70,316
St Paul Catholic Classical SchoolRichardson, TX-Tuition Assistance$59,601
Santa Clara of Assisi Catholic SchoolDallas, TX-Tuition Assistance$48,447
Bishop Dunne Catholic SchoolDallas, TX-Tuition Assistance$33,000
Our Lady of Perpetual HelpDallas, TX-Tuition Assistance$30,000
St Mary of Carmel Catholic SchoolDallas, TX-Tuition Assistance$30,000
Cistercian Preparatory SchoolIrving, TX-Tuition Assistance$12,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“990 made available to board for review prior to filing”

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

“During the course of an annual board meeting, the organization policies and statements are reviewed, especially conflicts of interest (for overall governance and insurance purposes). We introduced the conflict of interest policy in 2020, review individually with new members, and discuss together at the first meeting of our fiscal year.”

Form 990, Part VI, Section B, Line 15

“The chair of the board reviews the salary information, does benchmarking for nonprofit executive directors, then reviews with board members prior to extending an offer letter.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Halo Initiative for Catholic Education I
EIN
85-1229719
Phone
9726699346
Address
P O BOX 830550, RICHARDSON, TX 75083

Signing Officer

Name
Jane Koenecke
Title
Executive Director
Phone
9726699346
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Koenecke
Formed
2020
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
8

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CISTERCIAN PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SANTA CLARA OF ASSISI CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST ELIZABETH OF HUNGARY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST MARY OF CARMEL CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BISHOP DUNNE CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OUR LADY OF PERPETUAL HELP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST JOSEPH CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GOOD SHEPHERD CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST PAUL CATHOLIC CLASSICAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0853775806
IRS990ScheduleI/RecipientTable/RecipientEIN1752564828
IRS990ScheduleI/RecipientTable/RecipientEIN2800518651
IRS990ScheduleI/RecipientTable/RecipientEIN3751248930
IRS990ScheduleI/RecipientTable/RecipientEIN4752883025
IRS990ScheduleI/RecipientTable/RecipientEIN5300439313
IRS990ScheduleI/RecipientTable/RecipientEIN6752441772
IRS990ScheduleI/RecipientTable/RecipientEIN7800518647
IRS990ScheduleI/RecipientTable/RecipientEIN8751894126
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03660 CISTERCIAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14550 W DAVIS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24019 S HAMPTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31716 SINGLETON BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43900 RUGGED DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt57625 CORTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6506 E MARVIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7214 S GARLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8720 E FLOYD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WAXAHACHIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7GARLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475224
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675165
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875080
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE KOENECKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE COURSE OF AN ANNUAL BOARD MEETING, THE ORGANIZATION POLICIES AND STATEMENTS ARE REVIEWED, ESPECIALLY CONFLICTS OF INTEREST (FOR OVERALL GOVERNANCE AND INSURANCE PURPOSES). WE INTRODUCED THE CONFLICT OF INTEREST POLICY IN 2020, REVIEW INDIVIDUALLY WITH NEW MEMBERS, AND DISCUSS TOGETHER AT THE FIRST MEETING OF OUR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR OF THE BOARD REVIEWS THE SALARY INFORMATION, DOES BENCHMARKING FOR NONPROFIT EXECUTIVE DIRECTORS, THEN REVIEWS WITH BOARD MEMBERS PRIOR TO EXTENDING AN OFFER LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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