Civic Intelligence

St. Marys School Foundation of Moscow Idaho Inc.

990 • Fiscal year 2014 • EIN 82-0383070

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
412 N MonroeMoscow, ID 83843

(208) 882-4813

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,400,000

Up $72,863 (+5.5%) from 2013

Net Assets

Up

$1,400,000

Up $72,863 (+5.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$178,122

Up $24,410 (+16%) from 2013

Expenses

Up

$105,259

Up $32,894 (+45%) from 2013

Net Income

Down

$72,863

Down $8,484 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,286,258Liabilities 2010: $0Net Assets 2010: $1,286,2582010Assets 2011: $1,276,161Liabilities 2011: $0Net Assets 2011: $1,276,1612011Assets 2012: $1,245,791Liabilities 2012: $1Net Assets 2012: $1,245,7902012Assets 2013: $1,327,137Liabilities 2013: $0Net Assets 2013: $1,327,1372013Assets 2014: $1,400,000Liabilities 2014: $0Net Assets 2014: $1,400,0002014Assets 2015: $1,425,669Liabilities 2015: $0Net Assets 2015: $1,425,6692015Assets 2016: $1,447,659Liabilities 2016: $0Net Assets 2016: $1,447,6592016Assets 2017: $1,476,698Liabilities 2017: $0Net Assets 2017: $1,476,6982017Assets 2018: $1,788,897Liabilities 2018: $0Net Assets 2018: $1,788,8972018Assets 2019: $2,032,102Liabilities 2019: $1Net Assets 2019: $2,032,1012019Assets 2020: $2,257,594Liabilities 2020: $0Net Assets 2020: $2,257,5942020Assets 2021: $2,511,972Liabilities 2021: $0Net Assets 2021: $2,511,9722021Assets 2022: $1,998,624Liabilities 2022: $0Net Assets 2022: $1,998,6242022Assets 2023: $2,092,737Liabilities 2023: $0Net Assets 2023: $2,092,7372023Assets 2024: $2,307,964Liabilities 2024: $0Net Assets 2024: $2,307,9642024

Highlighted filing

2014

Assets$1,400,000
Liabilities$0
Net Assets$1,400,000
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $63,1692010Expenses 2011: $69,0292011Expenses 2012: $113,5452012Revenue 2013: $153,712Expenses 2013: $72,365Net Income 2013: $81,3472013Revenue 2014: $178,122Expenses 2014: $105,259Net Income 2014: $72,8632014Revenue 2015: $115,442Expenses 2015: $89,773Net Income 2015: $25,6692015Revenue 2016: $149,950Expenses 2016: $87,157Net Income 2016: $62,7932016Revenue 2017: $122,122Expenses 2017: $93,083Net Income 2017: $29,0392017Revenue 2018: $238,454Expenses 2018: $100,410Net Income 2018: $138,0442018Revenue 2019: $123,853Expenses 2019: $101,247Net Income 2019: $22,6062019Revenue 2020: $105,868Expenses 2020: $100,013Net Income 2020: $5,8552020Revenue 2021: $211,655Expenses 2021: $117,833Net Income 2021: $93,8222021Revenue 2022: $153,537Expenses 2022: $117,790Net Income 2022: $35,7472022Revenue 2023: $216,340Expenses 2023: $299,830Net Income 2023: -$83,4902023Revenue 2024: $233,579Expenses 2024: $120,449Net Income 2024: $113,1302024

Highlighted filing

2014

Revenue$178,122
Expenses$105,259
Net Income$72,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$217,487
Mission and Program Overview

Mission

Support of st marys school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,327,137$1,400,000▲ $72,863
Investments in Publicly Traded Securities$1,234,042$1,293,899▲ $59,857
Savings and Temporary Cash Investments$69,918$53,738▼ $16,180
Cash and Non-Interest-Bearing Accounts$23,177$52,362▲ $29,185
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,327,137$1,400,000▲ $72,863
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,327,137$1,400,000▲ $72,863
Total Liabilities and Net Assets / Fund Balance$1,327,137$1,400,000▲ $72,863
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Duncan PalmatierPresident
David HuttonVice President
Anna Lim-mikkelsenDirector
Cindy HollenbeckDirector
Eric KiblenDirector
Joann EvansDirector
Josh TomlinDirector
Lucas RaeDirector
Preston BeckerDirector
Sr Margaret JohnsonSecretary
Sam StottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,170
Program Service Revenue
$0
Investment Income
$101,952
Other Revenue
$0
All Other Contributions
$76,170
Change in Net Assets
$72,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,430
Other Expenses$2,829
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,430--$102,430
Information Technology-$810-$810
Fees for Services Accounting-$495-$495
Insurance-$203-$203
Other Expenses$91--$91
Total Functional Expenses$103,751$1,508$0$105,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marys SchoolMoscow, ID-Support the School$102,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by the financial records manager with the paid preparer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Marys School Foundation
EIN
82-0383070
Phone
2088824813
Address
412 N MONROE, MOSCOW, ID 83843

Signing Officer

Name
Sam Stott
Title
Treasurer
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
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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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt070080
IRS990/PYInvestmentIncomeAmt065134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02285
IRS990/PYRevenuesLessExpensesAmt081347
IRS990/PYTotalExpensesAmt072365
IRS990/PYTotalRevenueAmt0153712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01327137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01400000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264280
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49500
IRS990ScheduleA/PublicSupportPY170Pct00.53420
IRS990ScheduleA/PublicSupportTotal170Amt0264280
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264280
IRS990ScheduleA/TotalSupportAmt0533867
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0102430
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS SCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0412 N MONROE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOSCOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083843
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE FINANCIAL RECORDS MANAGER WITH THE PAID PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327137
IRS990/TotalAssetsEOYAmt01400000
IRS990/TotalAssetsGrp/BOYAmt01327137
IRS990/TotalAssetsGrp/EOYAmt01400000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01327137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400000
IRS990/TotalProgramServiceExpensesAmt0103751
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086174
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01400000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,000
Liabilities
$0
Net assets
$1,400,000
Revenue
$178,122
Expenses
$105,259
Net income
$72,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.23$0.12$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.22$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.15$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.24$0.10$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.12$0.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.15$0.09$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.18$0.11$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.06