Civic Intelligence

Salem Catholic Schools Foundation

990 • Fiscal year 2017 • EIN 93-0727839

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,088,928

Up $283,339 (+10%) from 2016

Net Assets

Up

$3,088,928

Up $283,339 (+10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$776,081

Up $130,471 (+20%) from 2016

Expenses

Down

$561,693

Down $14,068 (-2.4%) from 2016

Net Income

Up

$214,388

Up $144,539 (+207%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$3,088,928
Liabilities$0
Net Assets$3,088,928
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$776,081
Expenses$561,693
Net Income$214,388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$776,081
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$2,684,562$2,837,534▲ $152,972
Other Notes and Loans Receivable, Net-$145,898-
Savings and Temporary Cash Investments$120,452$104,921▼ $15,531
Total Assets$2,805,589$3,088,928▲ $283,339
Other Assets Total$575$575→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,671,373$2,864,252▲ $192,879
Permanently Rstr Net Assets$134,216$224,676▲ $90,460
Total Net Assets Fund Balance$2,805,589$3,088,928▲ $283,339
Total Liabilities and Net Assets / Fund Balance$2,805,589$3,088,928▲ $283,339
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin MannixPresident
Carl SandersDirector
Jennifer PaulDirector
Jim FahlstromDirector
Jim MonaghanDirector
Kelly WordenDirector
Lowell SmithDirector
Patrick GraineyDirector
Paul ConnollyDirector
Scott SchaeferDirector
Spencer TaylorDirector
John F DaczewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,122
Program Service Revenue
$0
Investment Income
$68,798
Other Revenue
$236,161
All Other Contributions
$471,122
Change in Net Assets
$214,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$545,552
Other Expenses$16,141
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$545,552--$545,552
Fees for Service Investment Mgmnt Fees$8,258$0$0$8,258
Office Expenses$7,883$0$0$7,883
Total Functional Expenses$561,693$0$0$561,693
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epping FoundationSalem, OR-Bldg Maintenance$425,000

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
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mannix
Formed
1978
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
John F Daczewitz
Address
643 Union Street NE Suite 200, Salem, OR 97301
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 Appendix377 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/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/RecipientTable/CashGrantAmt0425000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Bldg Maintenance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Epping Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0931229227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03805 Lancaster DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097305
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At our annual meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02805589
IRS990/TotalAssetsEOYAmt03088928
IRS990/TotalAssetsGrp/BOYAmt02805589
IRS990/TotalAssetsGrp/EOYAmt03088928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03088928
IRS990/TotalProgramServiceExpensesAmt0561693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776081
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02805589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03088928
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02671373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02864252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02003 State St
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F DACZEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05035812668
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085F4A5C4FCA381A8DCC96E56A192D403A09FF307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085F4A5C4FCA381A8DCC96E56A192D403A09FF307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.37.55.18
ReturnHeader/FilingSecurityInformation/IPDt02018-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Daczewitz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0643 Union Street NE Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097301
ReturnHeader/PreparerPersonGrp/PhoneNum05035812668
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F DACZEWITZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-19T15:38:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,088,928
Liabilities
$0
Net assets
$3,088,928
Revenue
$776,081
Expenses
$561,693
Net income
$214,388
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