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
12th percentile
Higher net margin than 12% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$195,753
Down $21,275 (-9.8%) from 2015
Net Assets
Down$195,753
Down $21,275 (-9.8%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,749
Down $60,054 (-47%) from 2015
Expenses
Down$89,024
Down $36,294 (-29%) from 2015
Net Income
Down-$21,275
Down $23,760 (-956%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,749
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. | - | $83,635 |
| 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. | - | $5,389 |
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
- 2017-05-30
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 2,650 directors and officers insura 2,371 operation expense of orph 63,680 non-investment depreciation 14,002 total 82,703”
Form 990-ez, Part II, Line 24
“291,519 291,519 less accumulated depreciation 86,996 100,998 total 204,523 190,521”
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.”
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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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD |
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| 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 | 204523 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190521 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82703 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE AND EDUCATION OF HAITIAN CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1621 |
| 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 | 5389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89024 |
| IRS990EZ/TotalRevenueAmt | 0 | 67749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104401 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 587917 |
| 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 | 587917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67749 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120855 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 587917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67749 |
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| 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 BANK CHARGES 2,650 DIRECTORS AND OFFICERS INSURA 2,371 OPERATION EXPENSE OF ORPH 63,680 NON-INVESTMENT DEPRECIATION 14,002 TOTAL 82,703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 291,519 291,519 LESS ACCUMULATED DEPRECIATION 86,996 100,998 TOTAL 204,523 190,521 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROB HAMILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-30 |
| 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 | 809B6D88A1FA15D5C95C60BC66B77CE8A0606362 |
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| 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 | 2017-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANI MERRIGAN |
| ReturnHeader/ReturnTs | 0 | 2017-07-14T10:10:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,753
- Liabilities
- -
- Net assets
- $195,753
- Revenue
- $67,749
- Expenses
- $89,024
- Net income
- -$21,275