Civic Intelligence

St. Marks School Foundation Inc.

990 • Fiscal year 2020 • EIN 82-0428765

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$628,273

Up $102,973 (+20%) from 2019

Net Assets

Up

$627,658

Up $102,358 (+19%) from 2019

Liabilities

Up

$615

Up $615 from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Up

$91,206

Up $45,560 (+100%) from 2019

Expenses

Down

$3,364

Down $23,948 (-88%) from 2019

Net Income

Up

$87,842

Up $69,508 (+379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$628,273
Liabilities$615
Net Assets$627,658
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$91,206
Expenses$3,364
Net Income$87,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$355,318
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$519,707$579,192▲ $59,485
Cash and Non-Interest-Bearing Accounts$5,593$49,081▲ $43,488
Total Assets$525,300$628,273▲ $102,973
Liabilities
Accounts Payable and Accrued Expenses-$615-
Total Liabilities$0$615▲ $615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,523$592,606▲ $87,083
Net Assets With Donor Restrictions$19,777$35,052▲ $15,275
Total Net Assets Fund Balance$525,300$627,658▲ $102,358
Total Liabilities and Net Assets / Fund Balance$525,300$628,273▲ $102,973
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jason SmithPresident
Greg DaggettVice President
Chris BaerlocherDirector
Christine ReynoldsDirector
Jason LankfordDirector
Joe CzarnieckiDirector
Joel AndersonDirector
Peter VaughanDirector
Rosie LarranetaDirector
Tom DiroccoDirector
Jason DumontSecretary
Stephen BibbensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,792
Program Service Revenue
$0
Investment Income
$47,414
Other Revenue
$0
All Other Contributions
$43,792
Change in Net Assets
$87,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,524--$2,524
Fees for Services Accounting$840--$840
Total Functional Expenses$3,364$0$0$3,364
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Bibbens
Formed
1989
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
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 Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ST. MARK'S SCHOOL FOUNDATION IS IN PLACE TO ENSURE THAT QUALITY, AFFORDABLE CATHOLIC EDUCATION IS AVAILABLE TO THIS AND FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt043792
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN BIBBENS
IRS990/BooksInCareOfDetail/PhoneNum05307509675
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07783 W BAYHILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083704
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05593
IRS990/CashNonInterestBearingGrp/EOYAmt049081
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043792
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047414
IRS990/CYOtherExpensesAmt03364
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087842
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03364
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE SUPPORT THROUGH COVID-19 PANDEMIC BY UTILIZING INVESTMENT ADVISORS TO PROTECT AND GROW THE CORPUS, FOR THE BENEFIT OF ST. MARK'S ELEMENTARY SCHOOL. PROTECTING THE INVESTMENT TO PROVIDE FUNDS TO ST. MARK'S ELEMENTARY SCHOOL FOR ACQUISITION AND MAINTENANCE OF COMPUTER HARDWARE, SOFTWARE AND OTHER EDUCATIONAL MATERIALS, AND SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019777
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035052
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03364
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0840
IRS990/FeesForServicesAccountingGrp/TotalAmt0840
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02524
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN BIBBENS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE CZARNIECKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG DAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BAERLOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSIE LARRANETA
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM DIROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020367
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0284479
IRS990/GrossReceiptsAmt0355318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027047
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027047
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0519707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0579192
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264112
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ST. MARK'S SCHOOL FOUNDATION IS IN PLACE TO ENSURE THAT QUALITY, AFFORDABLE CATHOLIC EDUCATION IS AVAILABLE TO THIS AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0525300
IRS990/NetAssetsOrFundBalancesEOYAmt0627658
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0505523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0592606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN BIBBENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023732
IRS990/PYInvestmentIncomeAmt030090
IRS990/PYOtherExpensesAmt03580
IRS990/PYOtherRevenueAmt09506
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018334
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087842
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
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 DONATED 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0820200748
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARKS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE FOUNDATION REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARKS SCHOOLSCHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820200748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC SCHOOL AND CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07503 NORTHVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST MARKS SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525300
IRS990/TotalAssetsEOYAmt0628273
IRS990/TotalAssetsGrp/BOYAmt0525300
IRS990/TotalAssetsGrp/EOYAmt0628273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03364
IRS990/TotalFunctionalExpensesGrp/TotalAmt03364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0615
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt07783 W BAYHILL STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083704
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BIBBENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05037509675
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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
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/ReturnTs02021-07-26T15:53:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIBBENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,273
Liabilities
$615
Net assets
$627,658
Revenue
$91,206
Expenses
$3,364
Net income
$87,842
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