Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Foyer De Sion Inc
EIN 20-3314573 • 501(c)3 • Rupert, ID
Profile
Care and education of haitian children
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$180,927
Down $17,128 (-8.6%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$180,927
Down $17,128 (-8.6%) from 2017
Revenue
Down$69,258
Down $26,473 (-28%) from 2017
Expenses
Down$86,386
Down $7,042 (-7.5%) from 2017
Net Income
Down-$17,128
Down $19,431 (-844%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $180,927
- Liabilities
- -
- Net assets
- $180,927
- Revenue
- $69,258
- Expenses
- $86,386
- Net income
- -$17,128
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $69,258
Mission and Program Overview
Mission
Care and education of haitian children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. | - | $80,038 |
| THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. | - | $6,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONJA SWEEK | Board | - | $0 | - | - |
| CARIE KELSEY | Board | - | $0 | - | - |
| JOELLE BIRGE | Board | - | $0 | - | - |
| WENDI FREDRICKSON | Board | - | $0 | - | - |
| JENNIFER BERKEMEIER | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foyer De Sion Inc
- EIN
- 20-3314573
- Address
- 529 F ST, RUPERT, ID 83350
Signing Officer
- Name
- Wendi Fredrickson
- Title
- Board
- Signed
- 2019-04-17
Preparer
- Firm
- Stephani Merrigan CPA
- Address
- PO BOX 533, RUPERT, ID 83350-0535
- Preparer
- Stephani Merrigan
- Phone
- 2084362064
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 1,290 supplies 1,320 directors and officers insura 2,371 operation expense of orph 54,844 non-investment depreciation 8,701 total 68,526”
Form 990-ez, Part II, Line 24
“301,519 301,519 less accumulated depreciation 112,098 120,799 total 189,421 180,720”
Form 990-ez, Part III, Line 28
“The board of director's of foyer de sion, inc. Pledges to feed, clothe, educate, and protect the children in the foyer de sion orphanage in haiti; to provide for the health and care of the children; to provide for the building's ongoing maintenance; and to provide support for the mardy family and staff of the orphanage.”
Form 990-ez, Part III, Line 31
“The board of director's of foyer de sion, inc. Pledges to feed, clothe, educate, and protect the children in the foyer de sion orphanage in haiti; to provide for the health and care of the children; to provide for the building's ongoing maintenance; and to provide support for the mardy family and staff of the orphanage.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANI MERRIGAN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084362064 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 529 F ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RUPERT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69258 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17128 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 198055 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69258 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 198055 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 180927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 198055 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 180927 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17744 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONJA SWEEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARIE KELSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOELLE BIRGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WENDI FREDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER BERKEMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 189421 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 180720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE AND EDUCATION OF HAITIAN CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80038 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6348 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86386 |
| IRS990EZ/TotalRevenueAmt | 0 | 69258 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 481396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 481396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120855 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 481396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 127803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 481396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 1,290 SUPPLIES 1,320 DIRECTORS AND OFFICERS INSURA 2,371 OPERATION EXPENSE OF ORPH 54,844 NON-INVESTMENT DEPRECIATION 8,701 TOTAL 68,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 301,519 301,519 LESS ACCUMULATED DEPRECIATION 112,098 120,799 TOTAL 189,421 180,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTOR'S OF FOYER DE SION, INC. PLEDGES TO FEED, CLOTHE, EDUCATE, AND PROTECT THE CHILDREN IN THE FOYER DE SION ORPHANAGE IN HAITI; TO PROVIDE FOR THE HEALTH AND CARE OF THE CHILDREN; TO PROVIDE FOR THE BUILDING'S ONGOING MAINTENANCE; AND TO PROVIDE SUPPORT FOR THE MARDY FAMILY AND STAFF OF THE ORPHANAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDI FREDRICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOYER DE SION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOYE |
| ReturnHeader/Filer/EIN | 0 | 203314573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 529 F ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RUPERT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83350 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EAEF60479818725E5025E18C1E66B65AF0C8A52B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1C196688A2CA714784FDFFC8C264CC80F338CE36 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:18:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208207226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHANI MERRIGAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 533 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RUPERT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 833500535 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084362064 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANI MERRIGAN |
| ReturnHeader/ReturnTs | 0 | 2019-04-25T15:18:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.