Civic Intelligence

St. Ignatius School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-2204648

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

6300 N Meridian RoadMeridian, ID 83646

(208) 344-2666

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$139,870

No earlier filing loaded for comparison.

Net Assets

$139,870

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$195,672

No earlier filing loaded for comparison.

Expenses

$55,269

No earlier filing loaded for comparison.

Net Income

$140,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $139,870Liabilities 2017: $0Net Assets 2017: $139,8702017Assets 2018: $162,677Liabilities 2018: $0Net Assets 2018: $162,6772018Assets 2019: $316,979Liabilities 2019: $0Net Assets 2019: $316,9792019Assets 2020: $476,038Liabilities 2020: $0Net Assets 2020: $476,0382020Assets 2021: $837,473Liabilities 2021: $0Net Assets 2021: $837,4732021Assets 2022: $791,101Liabilities 2022: $0Net Assets 2022: $791,1012022Assets 2023: $1,024,290Liabilities 2023: $0Net Assets 2023: $1,024,2902023Assets 2024: $1,249,319Liabilities 2024: $0Net Assets 2024: $1,249,3192024

Highlighted filing

2017

Assets$139,870
Liabilities$0
Net Assets$139,870

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2017: $195,672Expenses 2017: $55,269Net Income 2017: $140,4032017Revenue 2018: $35,824Expenses 2018: $4,394Net Income 2018: $31,4302018Revenue 2019: $124,802Expenses 2019: $8,402Net Income 2019: $116,4002019Revenue 2020: $123,799Expenses 2020: $10,600Net Income 2020: $113,1992020Revenue 2021: $387,473Expenses 2021: $24,024Net Income 2021: $363,4492021Revenue 2022: $99,165Expenses 2022: $29,322Net Income 2022: $69,8432022Revenue 2023: $129,327Expenses 2023: $24,168Net Income 2023: $105,1592023Revenue 2024: $178,585Expenses 2024: $61,477Net Income 2024: $117,1082024

Highlighted filing

2017

Revenue$195,672
Expenses$55,269
Net Income$140,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$195,672
Mission and Program Overview

Mission

Provide funding for scholarships, operations, and capital improvements, required to maintain st. Ignatius catholic school's standard of academic excellence.

St. Ignatius school foundation, inc. Has been organized to support the educational and charitable objectives of st. Ignatius catholic school. The foundation's activities are conducted entirely to promote the school's advancement. The primary goal of the foundation is to provide the funding for scholarships, operations, and capital improvements, required to maintain the school's standards of academic excellence.

Program Services

DescriptionGrantsExpenses
TUITION ASSISTANCE$53,990$53,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SORGEPresident-$0--
TINA PRAIRIE-NEWCOMBVice-President-$0--
DOUGLAS E BLACKTreasurer-$0--
JEANNINE LARSONSecretary-$0--
MORGAN HICKSPast Treasurer-$0--
MARY ADOXDirector-$0--
NATHAN GAMELDirector-$0--
STAN WELSHDirector-$0--
MARLENE DODDDirector-$0--
DAVID LANGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Ignatius School Foundation Inc
EIN
82-2204648
Phone
2083442666
Address
6300 N MERIDIAN ROAD, MERIDIAN, ID 83646

Signing Officer

Name
Tom Sorge
Title
President
Phone
2086024844
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Jessica Williams
Phone
2083442666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 2,452.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: tuition assistance. Grantee name: st. Ignatius catholic school. Grantee address: 6300 n. Meridian road meridian, id 83646. Amount given: 53,990.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: user fee. Amount: 850.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized loss on investments. Amount: -533.

Form 990-ez, Part II, Line 24 - Other Assets

Description: general funds. Beg. Of year amount: 0. End of year amount: 72,712. Description: scholarship funds. Beg. Of year amount: 0. End of year amount: 65,152.

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt0850
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ST. IGNATIUS SCHOOL FOUNDATION, INC. HAS BEEN ORGANIZED TO SUPPORT THE EDUCATIONAL AND CHARITABLE OBJECTIVES OF ST. IGNATIUS CATHOLIC SCHOOL. THE FOUNDATION'S ACTIVITIES ARE CONDUCTED ENTIRELY TO PROMOTE THE SCHOOL'S ADVANCEMENT. THE PRIMARY GOAL OF THE FOUNDATION IS TO PROVIDE THE FUNDING FOR SCHOLARSHIPS, OPERATIONS, AND CAPITAL IMPROVEMENTS, REQUIRED TO MAINTAIN THE SCHOOL'S STANDARDS OF ACADEMIC EXCELLENCE.
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IRS990EZ/TotalProgramServiceExpensesAmt053990
IRS990EZ/TotalRevenueAmt0195672
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S DIRECTORS OR TRUSTEES WERE NOT DIRECTORS OR TRUSTEES OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART VI, SECTION C, LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TUITION ASSISTANCE. GRANTEE NAME: ST. IGNATIUS CATHOLIC SCHOOL. GRANTEE ADDRESS: 6300 N. MERIDIAN ROAD MERIDIAN, ID 83646. AMOUNT GIVEN: 53,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: USER FEE. AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: GENERAL FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72,712. DESCRIPTION: SCHOLARSHIP FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086024844
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST IGNATIUS SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STIG
ReturnHeader/Filer/EIN0822204648
ReturnHeader/Filer/PhoneNum02083442666
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 N MERIDIAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083646
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0AB3E1D701E145DCFD9D69BD207F51D0E3FFC4E
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
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ReturnHeader/FilingSecurityInformation/IPTm010:10:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083442666
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA WILLIAMS
ReturnHeader/ReturnTs02018-05-15T09:40:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-08
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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