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
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$198,055
Up $2,302 (+1.2%) from 2016
Net Assets
Up$198,055
Up $2,302 (+1.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$95,731
Up $27,982 (+41%) from 2016
Expenses
Up$93,428
Up $4,404 (+4.9%) from 2016
Net Income
Up$2,303
Up $23,578 (+111%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $95,731
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. | - | $83,872 |
| 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. | - | $9,556 |
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
- 2018-05-11
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 2,661 supplies 3,907 directors and officers insura 2,371 operation expense of orph 67,636 non-investment depreciation 11,100 total 87,675”
Form 990-ez, Part II, Line 24
“291,519 301,519 less accumulated depreciation 100,998 112,098 total 190,521 189,421”
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 Appendix146 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 3000 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 198055 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 198055 |
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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 |
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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 | 190521 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 189421 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87675 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CARE AND EDUCATION OF HAITIAN CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 203 |
| 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 | 9556 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93428 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93428 |
| IRS990EZ/TotalRevenueAmt | 0 | 95731 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 95731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127803 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104401 |
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| 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 | 516539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120855 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 95731 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120855 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 516539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 2,661 SUPPLIES 3,907 DIRECTORS AND OFFICERS INSURA 2,371 OPERATION EXPENSE OF ORPH 67,636 NON-INVESTMENT DEPRECIATION 11,100 TOTAL 87,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 291,519 301,519 LESS ACCUMULATED DEPRECIATION 100,998 112,098 TOTAL 190,521 189,421 |
| 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 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| 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 | D5642DF4423300A4A94EB47D443012BF6EC3F5D5 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:50:44 |
| 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 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANI MERRIGAN |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T13:50:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $198,055
- Liabilities
- -
- Net assets
- $198,055
- Revenue
- $95,731
- Expenses
- $93,428
- Net income
- $2,303