Civic Intelligence

Salem Catholic Schools Foundation

990 • Fiscal year 2013 • EIN 93-0727839

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization ProfileN/A
643 Union Street NE97301

(503) 581-2668

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,658,440

Up $268,429 (+11%) from 2012

Net Assets

Up

$2,651,040

Up $261,029 (+11%) from 2012

Liabilities

Up

$7,400

Up $7,400 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Down

$201,880

Down $47,737 (-19%) from 2012

Expenses

Up

$225,697

Up $61,770 (+38%) from 2012

Net Income

Down

-$23,817

Down $109,507 (-128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,304,321Liabilities 2011: $0Net Assets 2011: $2,304,3212011Assets 2012: $2,390,011Liabilities 2012: $0Net Assets 2012: $2,390,0112012Assets 2013: $2,658,440Liabilities 2013: $7,400Net Assets 2013: $2,651,0402013Assets 2014: $2,767,355Liabilities 2014: $0Net Assets 2014: $2,767,3552014Assets 2015: $2,735,740Liabilities 2015: $0Net Assets 2015: $2,735,7402015Assets 2016: $2,805,589Liabilities 2016: $0Net Assets 2016: $2,805,5892016Assets 2017: $3,088,928Liabilities 2017: $0Net Assets 2017: $3,088,9282017Assets 2018: $2,680,619Liabilities 2018: $16,500Net Assets 2018: $2,664,1192018Assets 2020: $5,465,771Liabilities 2020: $0Net Assets 2020: $5,465,7712020Assets 2021: $5,789,239Liabilities 2021: $0Net Assets 2021: $5,789,2392021Assets 2022: $4,818,520Liabilities 2022: $0Net Assets 2022: $4,818,5202022Assets 2023: $4,823,378Liabilities 2023: $0Net Assets 2023: $4,823,3782023Assets 2024: $4,979,955Liabilities 2024: $0Net Assets 2024: $4,979,9552024Assets 2025: $3,639,048Liabilities 2025: $0Net Assets 2025: $3,639,0482025

Highlighted filing

2013

Assets$2,658,440
Liabilities$7,400
Net Assets$2,651,040
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $477,2482011Revenue 2012: $249,617Expenses 2012: $163,927Net Income 2012: $85,6902012Revenue 2013: $201,880Expenses 2013: $225,697Net Income 2013: -$23,8172013Revenue 2014: $870,265Expenses 2014: $813,449Net Income 2014: $56,8162014Revenue 2015: $792,196Expenses 2015: $823,812Net Income 2015: -$31,6162015Revenue 2016: $645,610Expenses 2016: $575,761Net Income 2016: $69,8492016Revenue 2017: $776,081Expenses 2017: $561,693Net Income 2017: $214,3882017Revenue 2018: $623,450Expenses 2018: $948,102Net Income 2018: -$324,6522018Revenue 2020: $3,157,045Expenses 2020: $881,616Net Income 2020: $2,275,4292020Revenue 2021: $743,007Expenses 2021: $569,066Net Income 2021: $173,9412021Revenue 2022: $930,497Expenses 2022: $1,415,387Net Income 2022: -$484,8902022Revenue 2023: $1,028,861Expenses 2023: $1,192,187Net Income 2023: -$163,3262023Revenue 2024: $1,206,206Expenses 2024: $1,169,592Net Income 2024: $36,6142024Revenue 2025: -$382,590Expenses 2025: $987,258Net Income 2025: -$1,369,8482025

Highlighted filing

2013

Revenue$201,880
Expenses$225,697
Net Income-$23,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 21, 2014
Return Version
2013v3.1
Gross Receipts
$201,880
Mission and Program Overview

Mission

The mission of the Salem Catholic Schools Foundation is to solicit, receive, and invest gifts to provide a continuing source of funds to support excellence of Catholic education in the greater Salem area.

Monetary support provided to four Salem Area Catholic Schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,324,246$2,617,957▲ $293,711
Savings and Temporary Cash Investments$65,190$39,908▼ $25,282
Total Assets$2,390,011$2,658,440▲ $268,429
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses-$7,400-
Total Liabilities$0$7,400▲ $7,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,283,235$2,546,520▲ $263,285
Permanently Rstr Net Assets$104,520$104,520→ $0
Temporarily Rstr Net Assets$2,256--
Total Net Assets Fund Balance$2,390,011$2,651,040▲ $261,029
Total Liabilities and Net Assets / Fund Balance$2,390,011$2,658,440▲ $268,429
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kevin MannixPresident
Donna GaraventaDirector
George PuentesDirector
Glenda AndersonDirector
Jackie CareyDirector
Jennifer PaulDirector
Jim FahlstromDirector
Jim MonaghanDirector
Kelly WordenDirector
Lowell SmithDirector
Paul ConnollyDirector
Spencer TaylorDirector
John F DaczewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,850
Program Service Revenue
$0
Investment Income
$60,030
Other Revenue
$0
All Other Contributions
$141,850
Change in Net Assets
$-23,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,148
Other Expenses$12,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$213,148--$213,148
Fees for Service Investment Mgmnt Fees$7,654$0$0$7,654
Office Expenses$4,895$0$0$4,895
Total Functional Expenses$225,697$0$0$225,697
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Filing and Contact Details

Filer

EIN
93-0727839
Phone
5035812668

Signing Officer

Name
John F Daczewitz
Title
Treasurer
Phone
5035812668
Signed
2014-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mannix
Formed
1978
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
John F Daczewitz
Phone
5035812668
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon request”

Pt VI, Line 11B

“At our annual meeting”

Raw XML Appendix365 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/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At our annual meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02256
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02390011
IRS990/TotalAssetsEOYAmt02658440
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IRS990/TotalContributionsAmt0141850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02390011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02651040
IRS990/TotalProgramServiceExpensesAmt0225697
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201880
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02390011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02658440
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt02283235
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02546520
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102003 State St
IRS990/USAddress/City0Salem
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F DACZEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035812668
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Salem Catholic Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0930727839
ReturnHeader/Filer/PhoneNum05035812668
ReturnHeader/Filer/USAddress/AddressLine10643 Union Street NE
ReturnHeader/Filer/USAddress/City0Salem
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN F DACZEWITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10643 UNION STREET NE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0973013826
ReturnHeader/PreparerPersonGrp/PhoneNum05035812668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DACZEWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-08T13:27:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,658,440
Liabilities
$7,400
Net assets
$2,651,040
Revenue
$201,880
Expenses
$225,697
Net income
-$23,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.38$0.99$1.37
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$1.21$1.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.93$1.42$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.74$0.57$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.16$0.88$2.28
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.66$0.62$0.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.78$0.56$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.65$0.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.79$0.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.87$0.81$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$0.20$0.23$0.02
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.25$0.16$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.48