Civic Intelligence

St. Marks School Foundation Inc.

990 • Fiscal year 2016 • EIN 82-0428765

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
7503 NorthviewBoise, ID 83704

(208) 375-6654

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$429,491

Up $6,964 (+1.6%) from 2015

Net Assets

Up

$429,464

Up $6,937 (+1.6%) from 2015

Liabilities

Up

$27

Up $27 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$26,803

Down $9,167 (-25%) from 2015

Expenses

Down

$35,465

Down $17,742 (-33%) from 2015

Net Income

Up

-$8,662

Up $8,575 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $561,463Liabilities 2010: $0Net Assets 2010: $561,4632010Assets 2011: $493,351Liabilities 2011: $0Net Assets 2011: $493,3512011Assets 2012: $500,713Liabilities 2012: $0Net Assets 2012: $500,7132012Assets 2013: $546,932Liabilities 2013: $0Net Assets 2013: $546,9322013Assets 2014: $513,927Liabilities 2014: $21,548Net Assets 2014: $492,3792014Assets 2015: $422,527Liabilities 2015: $0Net Assets 2015: $422,5272015Assets 2016: $429,491Liabilities 2016: $27Net Assets 2016: $429,4642016Assets 2017: $491,636Liabilities 2017: $0Net Assets 2017: $491,6362017Assets 2018: $452,352Liabilities 2018: $0Net Assets 2018: $452,3522018Assets 2019: $525,300Liabilities 2019: $0Net Assets 2019: $525,3002019Assets 2020: $628,273Liabilities 2020: $615Net Assets 2020: $627,6582020Assets 2021: $718,807Liabilities 2021: $1,087Net Assets 2021: $717,7202021Assets 2022: $614,954Liabilities 2022: $0Net Assets 2022: $614,9542022Assets 2023: $727,559Liabilities 2023: $0Net Assets 2023: $727,5592023Assets 2024: $836,627Liabilities 2024: $0Net Assets 2024: $836,6272024

Highlighted filing

2016

Assets$429,491
Liabilities$27
Net Assets$429,464
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $58,033Expenses 2010: $111,666Net Income 2010: -$53,6332010Expenses 2011: $70,5702011Expenses 2012: $80,6282012Revenue 2013: $60,238Expenses 2013: $61,323Net Income 2013: -$1,0852013Revenue 2014: $67,487Expenses 2014: $97,842Net Income 2014: -$30,3552014Revenue 2015: $35,970Expenses 2015: $53,207Net Income 2015: -$17,2372015Revenue 2016: $26,803Expenses 2016: $35,465Net Income 2016: -$8,6622016Revenue 2017: $54,298Expenses 2017: $26,231Net Income 2017: $28,0672017Revenue 2018: $55,220Expenses 2018: $27,105Net Income 2018: $28,1152018Revenue 2019: $45,646Expenses 2019: $27,312Net Income 2019: $18,3342019Revenue 2020: $91,206Expenses 2020: $3,364Net Income 2020: $87,8422020Revenue 2021: $125,722Expenses 2021: $54,468Net Income 2021: $71,2542021Revenue 2022: $94,895Expenses 2022: $51,283Net Income 2022: $43,6122022Revenue 2023: $94,688Expenses 2023: $34,563Net Income 2023: $60,1252023Revenue 2024: $89,526Expenses 2024: $50,404Net Income 2024: $39,1222024

Highlighted filing

2016

Revenue$26,803
Expenses$35,465
Net Income-$8,662
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$51,899
Mission and Program Overview

Mission

The st. Mark's school foundation is in place to ensure that quality, affordable catholic education is available to this and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$419,408$426,591▲ $7,183
Cash and Non-Interest-Bearing Accounts$3,119$2,900▼ $219
Total Assets$422,527$429,491▲ $6,964
Liabilities
Accounts Payable and Accrued Expenses-$27-
Total Liabilities$0$27▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$422,527$429,464▲ $6,937
Total Net Assets Fund Balance$422,527$429,464▲ $6,937
Total Liabilities and Net Assets / Fund Balance$422,527$429,491▲ $6,964
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon JonesPresident
Fr Ben UhlenkottDirector
Greg KentDirector
Chris DunlapSecretary
Stephen BibbensTreasurer
Peter VaughanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$4,324
Program Service Revenue
$0
Investment Income
$22,479
Other Revenue
$0
All Other Contributions
$3,878
Change in Net Assets
$-8,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,322
Other Expenses$3,143
Total Fundraising Expense$227
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,322--$32,322
Fees for Service Investment Mgmnt Fees-$2,073-$2,073
Fees for Services Accounting-$810-$810
Other Expenses-$6$227$6
Total Functional Expenses$32,322$2,916$227$35,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Marks SchoolBoise, ID-School Supported by the Foundation$32,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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 11B

“The treasurer of the foundation reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“ORGANIZATION'S WEBSITE”

Filing and Contact Details

Filer

Filer Name
St Marks School Foundation Inc
EIN
82-0428765
Phone
2083756654
Address
7503 NORTHVIEW, BOISE, ID 83704

Signing Officer

Name
Stephen Bibbens
Title
Treasurer
Phone
5037509675
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bibbens
Formed
1989
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Travis Jeffries Pa
Address
590 W WASHINGTON ST, BOISE, ID 83702-5953
Preparer
Chris Gotsch CPA
Phone
2083455383
Raw XML Appendix377 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/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS PROVIDED TO THE SCHOOL ARE USED TO PROVIDE TUITION ASSISTANCE TO KIDS WHO WOULD OTHERWISE NOT BE ABLE TO ATTEND THE SCHOOL. AT QUARTERLY MEETINGS THE FOUNDATION RECEIVES REPORTS FROM THE SCHOOL PRINCIPAL REGARDING THE NEEDS OF THE SCHOOL AND THE WAYS THE FOUNDATION CAN SUPPORT THE SCHOOL. NEW REQUESTS ARE CONSIDERED FOR FUNDING. THE USE OF DONATE FUNDS IS MONITORED EACH QUARTER THROUGH A REPORT PROVIDED BY THE SCHOOL PRINCIPAL. ADDITIONALLY AS PART OF THE ANNUAL REQUEST FOR TUITION ASSISTANCE, THE SCHOOL PRINCIPAL SUBMITS A BUDGET FOR THE SCHOOL WHICH DETAILS HOW THE MONEY WAS SPENT PREVIOUSLY AND WHAT THE ANTICIPATED BUDGET IS FOR THE UPCOMING YEAR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AWARDS WERE DETERMINED USING AN AWARD CALCUATION MODEL, WHICH RANDOMLY ASSIGNS STUDENT NUMBERS. THE TUITION ASSISTANCE IS THEN ALLOCATED AMONG THE SELECTED GROUP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt032322
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MARKS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0429491
IRS990/TotalAssetsGrp/BOYAmt0422527
IRS990/TotalAssetsGrp/EOYAmt0429491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032322
IRS990/TotalFunctionalExpensesGrp/TotalAmt035465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032322
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0422527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429464
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IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BIBBENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037509675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARKS SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0820428765
ReturnHeader/Filer/PhoneNum02083756654
ReturnHeader/Filer/USAddress/AddressLine1Txt07503 NORTHVIEW
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083704
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A81E002D4644F4C0E9D08813F64861527DAEF3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.190.46.252
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820358530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS JEFFRIES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 W WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025953
ReturnHeader/PreparerPersonGrp/PhoneNum02083455383
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GOTSCH CPA
ReturnHeader/ReturnTs02017-09-22T17:13:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,491
Liabilities
$27
Net assets
$429,464
Revenue
$26,803
Expenses
$35,465
Net income
-$8,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.90$0.50$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.95$0.35$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.95$0.51$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.19$0.01$7.18$1.26$0.54$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.01$6.28$0.91$0.03$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.46$0.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.55$0.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.54$0.26$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.27$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.36$0.53$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.22$4.92$0.67$0.98$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.60$0.61$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.71
2010Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$0.58$1.12$0.54