Civic Intelligence

St. Alphonsus Foundation Inc.

990 • Fiscal year 2013 • EIN 82-0537551

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

Organization ProfileN/A
PO Box 469Wallace, ID 83873

(208) 752-1131

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$364,128

No earlier filing loaded for comparison.

Net Assets

$364,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$304,799

No earlier filing loaded for comparison.

Expenses

$72

No earlier filing loaded for comparison.

Net Income

$304,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $364,128Liabilities 2013: $0Net Assets 2013: $364,1282013Assets 2014: $318,591Liabilities 2014: $0Net Assets 2014: $318,5912014Assets 2015: $305,770Liabilities 2015: $0Net Assets 2015: $305,7702015Assets 2016: $295,696Liabilities 2016: $0Net Assets 2016: $295,6962016Assets 2017: $321,379Liabilities 2017: $0Net Assets 2017: $321,3792017

Highlighted filing

2013

Assets$364,128
Liabilities$0
Net Assets$364,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $304,799Expenses 2013: $72Net Income 2013: $304,7272013Revenue 2014: -$34,997Expenses 2014: $10,540Net Income 2014: -$45,5372014Revenue 2015: -$11,922Expenses 2015: $899Net Income 2015: -$12,8212015Revenue 2016: $2,671Expenses 2016: $12,745Net Income 2016: -$10,0742016Revenue 2017: $30,769Expenses 2017: $5,086Net Income 2017: $25,6832017

Highlighted filing

2013

Revenue$304,799
Expenses$72
Net Income$304,727
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$318,766
Mission and Program Overview

Mission

To assist in maintenance and preservation of the St. Alphonsus buildings and structures in Wallace, Idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,000$324,686▲ $294,686
Cash and Non-Interest-Bearing Accounts$29,401$33,789▲ $4,388
Savings and Temporary Cash Investments-$5,653-
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$59,401$364,128▲ $304,727
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,401$364,128▲ $304,727
Total Net Assets Fund Balance$59,401$364,128▲ $304,727
Total Liabilities and Net Assets / Fund Balance$59,401$364,128▲ $304,727
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dale LavigneDirector
Herb ZanettiDirector
Joseph F GrismerDirector
Mike DancerDirector
Nick AsvestasDirector
Dennis O'BrienSec / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$310,700
Program Service Revenue
$0
Investment Income
$-5,901
Other Revenue
$0
All Other Contributions
$310,700
Change in Net Assets
$304,727

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$306,250
Total Noncash Contributions2$306,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72
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
Office Expenses$72--$72
Total Functional Expenses$72$0$0$72
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
Yes
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
Yes
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

“Form 990 is reviewed by our Treasurer and then distributed for reviewby the board.”

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

“Governing documents are available at the Idaho Secretary of State's website or provided upon request. Financial statements are available at the organization's office or provided upon request.”

Filing and Contact Details

Filer

EIN
82-0537551
Phone
2087521131

Signing Officer

Name
Dennis O'Brien
Title
Sec / Director
Signed
2014-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Mark W Absec
Phone
2087521131
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by our Treasurer and then distributed for reviewby the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available at the Idaho Secretary of State's website or provided upon request. Financial statements are available at the organization's office or provided upon request.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec / Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ALPHONSUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0820537551
ReturnHeader/Filer/PhoneNum02087521131
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 469
ReturnHeader/Filer/USAddress/City0WALLACE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02014-04-28T15:17:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,128
Liabilities
$0
Net assets
$364,128
Revenue
$304,799
Expenses
$72
Net income
$304,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.31$0.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.12$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.35$0.11$0.46
2013Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.05$0.00$3.05