Civic Intelligence

St. Ignatius School Foundation Inc.

990 • Fiscal year 2022 • EIN 82-2204648

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

Organization ProfileN/A
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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.5%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$791,101

Down $46,372 (-5.5%) from 2021

Net Assets

Down

$791,101

Down $46,372 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Down

$99,165

Down $288,308 (-74%) from 2021

Expenses

Up

$29,322

Up $5,298 (+22%) from 2021

Net Income

Down

$69,843

Down $293,606 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2022

Assets$791,101
Liabilities$0
Net Assets$791,101
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

2022

Revenue$99,165
Expenses$29,322
Net Income$69,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$301,092
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.

TUITION ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$837,473$791,101▼ $46,372
Investments in Publicly Traded Securities$805,505$768,701▼ $36,804
Cash and Non-Interest-Bearing Accounts$31,968$22,400▼ $9,568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$837,473$791,101▼ $46,372
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$837,473$791,101▼ $46,372
Total Liabilities and Net Assets / Fund Balance$837,473$791,101▼ $46,372
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Tom SorgePresident
Tina Prairie-newcombVice-president
Dave SullivanDirector
Jeannine LarsonDirector
Marlene DoddDirector
Mary AdcoxDirector
Stan WelshDirector
Nathan GamelSecretary
Douglas E BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,556
Program Service Revenue
$0
Investment Income
$-3,774
Other Revenue
$4,383
All Other Contributions
$98,556
Change in Net Assets
$69,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,850
Other Expenses$10,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,850--$18,850
Fees for Service Investment Mgmnt Fees-$9,279-$9,279
Other Expenses-$371-$371
Total Functional Expenses$18,850$10,472$0$29,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ignatius Catholic SchoolMeridian, ID501(c)(3)Tuition Assistance$18,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,203
Gaming Direct Expenses$1,820
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
Yes
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

“Draft of form 990 is e-mailed to officers prior to filing for review and comment.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sorge
Formed
2017
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Katie Allen
Phone
2083442666
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010472
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,101
Liabilities
$0
Net assets
$791,101
Revenue
$99,165
Expenses
$29,322
Net income
$69,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.18$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.39$0.02$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.12$0.01$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.06$0.14