Civic Intelligence

Salem Catholic Schools Foundation

990 • Fiscal year 2018 • EIN 93-0727839

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
643 Union Street NESalem, OR 97301

(503) 581-2668

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,680,619

Flat from 2018

Net Assets

Flat

$2,664,119

Flat from 2018

Liabilities

Flat

$16,500

Flat from 2018

Revenue And Expenses

Revenue

Flat

$623,450

Flat from 2018

Expenses

Flat

$948,102

Flat from 2018

Net Income

Flat

-$324,652

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,680,619
Liabilities$16,500
Net Assets$2,664,119
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$623,450
Expenses$948,102
Net Income-$324,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$623,450
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$2,837,534$2,525,696▼ $311,838
Other Notes and Loans Receivable, Net$145,898$117,890▼ $28,008
Savings and Temporary Cash Investments$104,921$36,458▼ $68,463
Total Assets$3,088,928$2,680,619▼ $408,309
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses-$16,500-
Total Liabilities$0$16,500▲ $16,500
Net Assets / Fund Balance
Unrestricted Net Assets$2,864,252$2,539,599▼ $324,653
Permanently Rstr Net Assets$224,676$124,520▼ $100,156
Total Net Assets Fund Balance$3,088,928$2,664,119▼ $424,809
Total Liabilities and Net Assets / Fund Balance$3,088,928$2,680,619▼ $408,309
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jennifer PaulDirector
Jim FahlstromDirector
Jim MonaghanDirector
Kelly WordenDirector
Paul ConnollyDirector
Scott SchaeferDirector
John F DaczewitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,542
Program Service Revenue
$0
Investment Income
$78,908
Other Revenue
$0
All Other Contributions
$544,542
Change in Net Assets
$-324,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$948,102
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$948,102--$948,102
Total Functional Expenses$948,102$0$0$948,102
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Mannix
Formed
1978
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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”

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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0John F Daczewitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05035812668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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
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ReturnHeader/FilingSecurityInformation/IPTm015:57:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John F Daczewitz
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Daczewitz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T15:57:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,619
Liabilities
$16,500
Net assets
$2,664,119
Revenue
$623,450
Expenses
$948,102
Net income
-$324,652
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
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