Civic Intelligence

St. Alphonsus Foundation Inc.

990EZ • Fiscal year 2016 • EIN 82-0537551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

2nd percentile

-377%

Higher net margin than 2% 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

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$295,696

Down $10,074 (-3.3%) from 2015

Net Assets

Down

$295,696

Down $10,074 (-3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$2,671

Up $14,593 (+122%) from 2015

Expenses

Up

$12,745

Up $11,846 (+1318%) from 2015

Net Income

Up

-$10,074

Up $2,747 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$295,696
Liabilities$0
Net Assets$295,696
Open 2016 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

2016

Revenue$2,671
Expenses$12,745
Net Income-$10,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$40,999
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Fundraising for the historic preservation of St. Alphonsus buildings and structures in Wallace, Idaho.$12,745-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale LavigneDirector-$0--
Herb ZanettiDirector-$0--
Dennis O'BrienSec / Director-$0--
Mike DancerDirector-$0--
Nick AsvestasDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Alphonsus Foundation Inc
EIN
82-0537551
Phone
2087521131
Address
PO BOX 469, WALLACE, ID 83873

Signing Officer

Name
Dennis O'Brien
Title
Sec / Director
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
Mark W Absec
Phone
2087521131
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Building restoration $12342”

Other Expenses.2

“Bank charges $3”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis O'Brien
IRS990EZ/BooksInCareOfDetail/PhoneNum02087521132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0413 Cedar Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wallace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0305770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt038328
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0305770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295696
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02231
IRS990EZ/GrossReceiptsAmt040999
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0295696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0295696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Lavigne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Herb Zanetti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis O'Brien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Dancer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nick Asvestas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec / Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist in maintenance and preservation of the St. Alphonsus buildings and structures in Wallace, Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising for the historic preservation of St. Alphonsus buildings and structures in Wallace, Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt040559
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012745
IRS990EZ/TotalProgramServiceExpensesAmt012745
IRS990EZ/TotalRevenueAmt02671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0350955
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350955
IRS990ScheduleA/TotalSupportAmt0351081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building restoration $12342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis O'Brien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec / Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ALPHONSUS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0820537551
ReturnHeader/Filer/PhoneNum02087521131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0WALLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W ABSEC
ReturnHeader/ReturnTs02017-05-02T09:33:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$295,696
Liabilities
$0
Net assets
$295,696
Revenue
$2,671
Expenses
$12,745
Net income
-$10,074
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