Civic Intelligence

Salem Catholic Schools Foundation

990 • Fiscal year 2014 • EIN 93-0727839

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileN/A
643 Union Street NESalem, OR 97301

(503) 581-2668

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,767,355

Up $108,915 (+4.1%) from 2013

Net Assets

Up

$2,767,355

Up $116,315 (+4.4%) from 2013

Liabilities

Down

$0

Down $7,400 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin61st percentile

Revenue

Up

$870,265

Up $668,385 (+331%) from 2013

Expenses

Up

$813,449

Up $587,752 (+260%) from 2013

Net Income

Up

$56,816

Up $80,633 (+339%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$2,767,355
Liabilities$0
Net Assets$2,767,355
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$870,265
Expenses$813,449
Net Income$56,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$870,265
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$2,617,957$2,680,335▲ $62,378
Savings and Temporary Cash Investments$39,908$86,445▲ $46,537
Total Assets$2,658,440$2,767,355▲ $108,915
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,400--
Total Liabilities$7,400$0▼ $7,400
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,520$2,633,140▲ $86,620
Permanently Rstr Net Assets$104,520$134,215▲ $29,695
Total Net Assets Fund Balance$2,651,040$2,767,355▲ $116,315
Total Liabilities and Net Assets / Fund Balance$2,658,440$2,767,355▲ $108,915
Compensation and Service Providers
Top Officer Pay34th 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
$700,676
Program Service Revenue
$0
Investment Income
$52,916
Other Revenue
$116,673
All Other Contributions
$700,676
Change in Net Assets
$56,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$793,446
Other Expenses$20,003
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$793,446--$793,446
Office Expenses$10,725$0$0$10,725
Fees for Service Investment Mgmnt Fees$8,564$0$0$8,564
Advertising$714$0$0$714
Total Functional Expenses$813,449$0$0$813,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Four Salem area Catholic SchoolsSalem, OR-Building repairs$540,000

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

Filer Name
Salem Catholic Schools Foundation
EIN
93-0727839
Phone
5035812668
Address
643 Union Street NE, Salem, OR 97301

Signing Officer

Name
John F Daczewitz
Title
Treasurer
Phone
5035812668
Signed
2015-04-08
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

Firm
John Dacewitz CPA
Address
643 Union Street NE Suite 200, Salem, OR 97301-3826
Preparer
John F Daczewitz
Phone
5035812668
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Upon Request.”

Pt VI, Line 11B

“At our annual meeting”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930727839
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0578643
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Salem Area Catholic Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0578643
IRS990ScheduleA/TrustIntegralPartTestInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Not applicable.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt0540000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building repairs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Four Salem area Catholic Schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0Various
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02767355
IRS990/TotalAssetsGrp/BOYAmt02658440
IRS990/TotalAssetsGrp/EOYAmt02767355
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IRS990/TotalProgramServiceExpensesAmt0813449
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870265
IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02767355
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02546520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02633140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02003 State St
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F DACZEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035812668
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Salem Catholic Schools Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0930727839
ReturnHeader/Filer/PhoneNum05035812668
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 Union Street NE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Dacewitz CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,767,355
Liabilities
$0
Net assets
$2,767,355
Revenue
$870,265
Expenses
$813,449
Net income
$56,816
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