Civic Intelligence

Ss Peter and Paul Catholic School Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 86-0767462

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileN/A
1946 E Lee StreetTucson, AZ 85719-4337

(520) 299-1191

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

64th percentile

9.2%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$877,242

Up $74,134 (+9.2%) from 2016

Net Assets

Up

$877,242

Up $74,134 (+9.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$155,378

Up $92,824 (+148%) from 2016

Expenses

Flat

$81,245

Flat from 2016

Net Income

Up

$74,133

Up $92,824 (+497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $836,120Liabilities 2010: $0Net Assets 2010: $836,1202010Assets 2011: $762,611Liabilities 2011: $0Net Assets 2011: $762,6112011Assets 2012: $803,343Liabilities 2012: $0Net Assets 2012: $803,3432012Assets 2013: $912,655Liabilities 2013: $0Net Assets 2013: $912,6552013Assets 2014: $902,821Liabilities 2014: $0Net Assets 2014: $902,8212014Assets 2015: $821,799Liabilities 2015: $0Net Assets 2015: $821,7992015Assets 2016: $803,108Liabilities 2016: $0Net Assets 2016: $803,1082016Assets 2017: $877,242Liabilities 2017: $0Net Assets 2017: $877,2422017Assets 2018: $797,778Liabilities 2018: $0Net Assets 2018: $797,7782018Assets 2019: $913,190Liabilities 2019: $0Net Assets 2019: $913,1902019Assets 2020: $1,030,240Liabilities 2020: $0Net Assets 2020: $1,030,2402020Assets 2021: $1,209,883Liabilities 2021: $0Net Assets 2021: $1,209,8832021Assets 2022: $913,713Liabilities 2022: $0Net Assets 2022: $913,7132022Assets 2023: $1,062,547Liabilities 2023: $0Net Assets 2023: $1,062,5472023Assets 2024: $1,083,014Liabilities 2024: $0Net Assets 2024: $1,083,0142024

Highlighted filing

2017

Assets$877,242
Liabilities$0
Net Assets$877,242
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $101,1352010Expenses 2011: $81,2102011Expenses 2012: $71,2402012Revenue 2013: $175,552Expenses 2013: $66,240Net Income 2013: $109,3122013Revenue 2014: $66,406Expenses 2014: $76,240Net Income 2014: -$9,8342014Revenue 2015: $207Expenses 2015: $81,230Net Income 2015: -$81,0232015Revenue 2016: $62,554Expenses 2016: $81,245Net Income 2016: -$18,6912016Revenue 2017: $155,378Expenses 2017: $81,245Net Income 2017: $74,1332017Revenue 2018: $77,908Expenses 2018: $157,372Net Income 2018: -$79,4642018Revenue 2019: $196,652Expenses 2019: $81,240Net Income 2019: $115,4122019Revenue 2020: $118,290Expenses 2020: $1,240Net Income 2020: $117,0502020Revenue 2021: $181,036Expenses 2021: $1,393Net Income 2021: $179,6432021Revenue 2022: $78,254Expenses 2022: $374,425Net Income 2022: -$296,1712022Revenue 2023: $150,307Expenses 2023: $1,473Net Income 2023: $148,8342023Revenue 2024: $22,061Expenses 2024: $1,594Net Income 2024: $20,4672024

Highlighted filing

2017

Revenue$155,378
Expenses$81,245
Net Income$74,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$155,378
Mission and Program Overview

Mission

Endowment fund for education purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$803,108$877,242▲ $74,134
Investments in Publicly Traded Securities$802,684$877,212▲ $74,528
Cash and Non-Interest-Bearing Accounts$424$30▼ $394
Total Assets$803,108$877,242▲ $74,134
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$803,108$877,242▲ $74,134
Total Liabilities and Net Assets / Fund Balance$803,108$877,242▲ $74,134
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MoralesPresident
Anne Terry MoralesSecretary
Father Pat CrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$0
Investment Income
$17,476
Other Revenue
$125,402
All Other Contributions
$12,500
Change in Net Assets
$74,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,245
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 Services Accounting$1,235$0$0$1,235
Other Expenses$10$0$0$10
Total Functional Expenses$81,245$0$0$81,245
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ss Peter & Paul Catholic School Endowment Fund
EIN
86-0767462
Phone
5202991191
Address
1946 E LEE STREET, TUCSON, AZ 85719-4337

Signing Officer

Name
Mike Morales
Title
Director
Phone
5202991191
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Morales
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Steven a Phillips CPA Pc
Address
7457 E BROADWAY BLVD, TUCSON, AZ 85710
Preparer
Steven a Phillips CPA
Phone
5207333355
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“All decisions are made by board and or committee”

Pt VI, Line 11B

“The form 990 is reviewed by the board before filing”

Pt VI, Line 15A

“No compensation is paid to any employees or board members”

Pt VI, Line 15B

“No compensation is paid to any employees or board members”

Form 990EZ, Part I, Line 16

“EXEMPT FUNCTIONS”

Form 990EZ, Part I, Line 16

“Licenses, permits and fees”

Form 990EZ, Part II, Line 24

“Investments”

Raw XML Appendix283 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155378
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0803108
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DISBURSEMENT TO SCHOOL FOR EXEMPT FUNCTION
IRS990/OtherExpensesGrp/Desc1BANK / BROKERAGE FEES
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/PartialLiquidationInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE MADE BY BOARD AND OR COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION IS PAID TO ANY EMPLOYEES OR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION IS PAID TO ANY EMPLOYEES OR BOARD MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
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ReturnHeader/BusinessOfficerGrp/PhoneNum05202991191
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SS PETER & PAUL CATHOLIC SCHOOL ENDOWMENT FUND
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ReturnHeader/Filer/EIN0860767462
ReturnHeader/Filer/PhoneNum05202991191
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A PHILLIPS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07457 E BROADWAY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207333355
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A PHILLIPS CPA
ReturnHeader/ReturnTs02018-05-08T15:53:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,242
Liabilities
$0
Net assets
$877,242
Revenue
$155,378
Expenses
$81,245
Net income
$74,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.15$0.00$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.18$0.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.08$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.16$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.18$0.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.10