Civic Intelligence

Catholic Schools Foundation of the Sacred Heart

990 • Fiscal year 2016 • EIN 82-0367355

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

Organization ProfileNA
811 S LatahBoise, ID 83705

(208) 344-8311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$584,352

Up $47,082 (+8.8%) from 2015

Net Assets

Up

$584,352

Up $47,082 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$54,936

Down $69,707 (-56%) from 2015

Expenses

Down

$25,790

Down $13,341 (-34%) from 2015

Net Income

Down

$29,146

Down $56,366 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $370,846Liabilities 2011: $02011Assets 2012: $338,390Liabilities 2012: $02012Assets 2013: $373,208Liabilities 2013: $02013Assets 2014: $489,322Liabilities 2014: $02014Assets 2015: $537,270Liabilities 2015: $0Net Assets 2015: $537,2702015Assets 2016: $584,352Liabilities 2016: $0Net Assets 2016: $584,3522016Assets 2017: $634,243Liabilities 2017: $0Net Assets 2017: $634,2432017Assets 2018: $714,240Liabilities 2018: $0Net Assets 2018: $714,2402018Assets 2019: $721,902Liabilities 2019: $0Net Assets 2019: $721,9022019Assets 2020: $845,793Liabilities 2020: $0Net Assets 2020: $845,7932020Assets 2021: $1,273,921Liabilities 2021: $0Net Assets 2021: $1,273,9212021Assets 2022: $1,066,684Liabilities 2022: $0Net Assets 2022: $1,066,6842022Assets 2023: $1,146,603Liabilities 2023: $0Net Assets 2023: $1,146,6032023Assets 2024: $1,233,568Liabilities 2024: $0Net Assets 2024: $1,233,5682024

Highlighted filing

2016

Assets$584,352
Liabilities$0
Net Assets$584,352
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $52,845Expenses 2011: $4,685Net Income 2011: $48,1602011Revenue 2012: $22,279Expenses 2012: $64,352Net Income 2012: -$42,0732012Revenue 2013: $45,798Expenses 2013: $34,406Net Income 2013: $11,3922013Revenue 2014: $104,534Expenses 2014: $34,486Net Income 2014: $70,0482014Revenue 2015: $124,643Expenses 2015: $39,131Net Income 2015: $85,5122015Revenue 2016: $54,936Expenses 2016: $25,790Net Income 2016: $29,1462016Revenue 2017: $38,871Expenses 2017: $39,728Net Income 2017: -$8572017Revenue 2018: $57,807Expenses 2018: $22,478Net Income 2018: $35,3292018Revenue 2019: $61,936Expenses 2019: $43,793Net Income 2019: $18,1432019Revenue 2020: $85,558Expenses 2020: $23,887Net Income 2020: $61,6712020Revenue 2021: $455,562Expenses 2021: $16,647Net Income 2021: $438,9152021Revenue 2022: $61,838Expenses 2022: $35,519Net Income 2022: $26,3192022Revenue 2023: $71,592Expenses 2023: $58,647Net Income 2023: $12,9452023Revenue 2024: $62,917Expenses 2024: $140,566Net Income 2024: -$77,6492024

Highlighted filing

2016

Revenue$54,936
Expenses$25,790
Net Income$29,146
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$125,518
Mission and Program Overview

Mission

Financial support to sacred heart school, located in boise, idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$537,270$584,352▲ $47,082
Total Assets$537,270$584,352▲ $47,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$537,270$584,352▲ $47,082
Total Net Assets Fund Balance$537,270$584,352▲ $47,082
Total Liabilities and Net Assets / Fund Balance$537,270$584,352▲ $47,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$584,352--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bonnie MajorCo-president
Christine BecknerCo-president
Brock CarpenterDirector
Carol MaynardDirector
Harry RienerDirector
Jan RienerDirector
Jim DolesDirector
Linda GraefeDirector
Sheryl VaterlausSecretary
Janet RollingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,275
Program Service Revenue
$0
Investment Income
$20,330
Other Revenue
$331
All Other Contributions
$34,275
Change in Net Assets
$29,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,546
Other Expenses$6,244
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,546--$19,546
Other Expenses-$795-$795
Total Functional Expenses$19,546$6,244$0$25,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sacred Heart Catholic Elementary SchoolBoise, ID-Financial Support for Operating Costs and to Supplement Tuition Costs.$19,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$631
Fundraising Direct Expenses$300
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer reviews the return for accuracy and distributes it to board members for review and approval prior to filing each year.”

Form 990, Part VI, Section C, Line 18

“Federal form 990 is available for review at the foundation's office upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements available at the foundation's office upon request”

Filing and Contact Details

Filer

Filer Name
Catholic Schools Foundation of the
EIN
82-0367355
Phone
2083448311
Address
811 S LATAH, BOISE, ID 83705

Signing Officer

Name
Janet Rollinger
Title
Treasurer
Phone
2083448311
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Rollinger
Formed
1982
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Kelly D Sonnichsen CPA
Phone
2083455383
Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0550662
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0520785
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0550662
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0520785
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt08260
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt07812
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0542402
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0512973
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt018984
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt017954
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0550662
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0520785
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt018984
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt017954
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820234038
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt019546
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SACRED HEART CATHOLIC ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt019546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0584352
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0584352
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019546
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR OPERATING COSTS AND TO SUPPLEMENT TUITION COSTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SACRED HEART CATHOLIC ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0820234038
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03901 CASSIA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOISE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE RETURN FOR ACCURACY AND DISTRIBUTES IT TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEDERAL FORM 990 IS AVAILABLE FOR REVIEW AT THE FOUNDATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537270
IRS990/TotalAssetsEOYAmt0584352
IRS990/TotalAssetsGrp/BOYAmt0537270
IRS990/TotalAssetsGrp/EOYAmt0584352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019546
IRS990/TotalFunctionalExpensesGrp/TotalAmt025790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0537270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 S LATAH
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083705
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,352
Liabilities
$0
Net assets
$584,352
Revenue
$54,936
Expenses
$25,790
Net income
$29,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.06$0.14$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.07$0.06$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.46$0.02$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.09$0.02$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.06$0.04$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.06$0.02$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.04$0.09
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.05$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.05$0.00$0.05