Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$217,028
Up $2,486 (+1.2%) from 2014
Net Assets
Up$217,028
Up $2,486 (+1.2%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$127,803
Up $6,948 (+5.7%) from 2014
Expenses
Down$125,318
Down $3,162 (-2.5%) from 2014
Net Income
Up$2,485
Up $10,110 (+133%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $127,803
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. | - | $123,632 |
| 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. | - | $1,686 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONJA SWEEK | Board | - | $0 | - | - |
| JANICE MCARTHUR | Treasurer | - | $0 | - | - |
| CARIE KELSEY | Board | - | $0 | - | - |
| ROB HAMILL | Chair | - | $0 | - | - |
| WENDI FREDRICKSON | 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
- Rob Hamill
- Title
- Chair
- Signed
- 2016-05-04
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 meeting and travel 2,971 directors and officers insura 2,371 operation expense of orph 88,064 non-investment depreciation 12,949 total 106,355”
Form 990-ez, Part II, Line 24
“269,137 291,519 less accumulated depreciation 74,047 86,996 total 195,090 204,523”
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 Appendix147 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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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 214543 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 214543 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217028 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROB HAMILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WENDI FREDRICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| 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 | 195090 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 204523 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106355 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE AND EDUCATION OF HAITIAN CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5241 |
| 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1686 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125318 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125318 |
| IRS990EZ/TotalRevenueAmt | 0 | 127803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 699826 |
| 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 | 699826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 699826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 127803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 120855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104401 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 167109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 699826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MEETING AND TRAVEL 2,971 DIRECTORS AND OFFICERS INSURA 2,371 OPERATION EXPENSE OF ORPH 88,064 NON-INVESTMENT DEPRECIATION 12,949 TOTAL 106,355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 269,137 291,519 LESS ACCUMULATED DEPRECIATION 74,047 86,996 TOTAL 195,090 204,523 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB HAMILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| 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/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 | 2016-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANI MERRIGAN |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T09:56:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,028
- Liabilities
- -
- Net assets
- $217,028
- Revenue
- $127,803
- Expenses
- $125,318
- Net income
- $2,485