Civic Intelligence

St. Marys School Foundation

990 • Fiscal year 2017 • EIN 91-1266336

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.STMARYSSPOKANE.ORG
14601 E 4th AveSpokane Valley, WA 99216

(509) 924-4300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,247,203

Up $55,277 (+4.6%) from 2016

Net Assets

Up

$1,247,203

Up $55,277 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$68,043

Up $4,508 (+7.1%) from 2016

Expenses

Down

$44,500

Down $1,000 (-2.2%) from 2016

Net Income

Up

$23,543

Up $5,508 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $940,628Liabilities 2012: $0Net Assets 2012: $940,6282012Assets 2013: $1,049,350Liabilities 2013: $0Net Assets 2013: $1,049,3502013Assets 2014: $1,121,817Liabilities 2014: $0Net Assets 2014: $1,121,8172014Assets 2015: $1,147,247Liabilities 2015: $0Net Assets 2015: $1,147,2472015Assets 2016: $1,191,926Liabilities 2016: $0Net Assets 2016: $1,191,9262016Assets 2017: $1,247,203Liabilities 2017: $0Net Assets 2017: $1,247,2032017Assets 2018: $1,272,142Liabilities 2018: $0Net Assets 2018: $1,272,1422018Assets 2019: $1,372,351Liabilities 2019: $0Net Assets 2019: $1,372,3512019Assets 2020: $1,349,626Liabilities 2020: $0Net Assets 2020: $1,349,6262020Assets 2021: $1,632,769Liabilities 2021: $0Net Assets 2021: $1,632,7692021Assets 2022: $1,511,165Liabilities 2022: $0Net Assets 2022: $1,511,1652022Assets 2023: $1,601,132Liabilities 2023: $0Net Assets 2023: $1,601,1322023Assets 2024: $1,731,132Liabilities 2024: $0Net Assets 2024: $1,731,1322024

Highlighted filing

2017

Assets$1,247,203
Liabilities$0
Net Assets$1,247,203
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: -$120Expenses 2012: $0Net Income 2012: -$1202012Revenue 2013: $40,776Expenses 2013: $40,468Net Income 2013: $3082013Revenue 2014: $40,727Expenses 2014: $50,000Net Income 2014: -$9,2732014Revenue 2015: $83,456Expenses 2015: $44,000Net Income 2015: $39,4562015Revenue 2016: $63,535Expenses 2016: $45,500Net Income 2016: $18,0352016Revenue 2017: $68,043Expenses 2017: $44,500Net Income 2017: $23,5432017Revenue 2018: $58,329Expenses 2018: $51,000Net Income 2018: $7,3292018Revenue 2019: $73,956Expenses 2019: $48,250Net Income 2019: $25,7062019Revenue 2020: $124,564Expenses 2020: $50,000Net Income 2020: $74,5642020Revenue 2021: $118,987Expenses 2021: $53,000Net Income 2021: $65,9872021Revenue 2022: $59,600Expenses 2022: $53,000Net Income 2022: $6,6002022Revenue 2023: $72,503Expenses 2023: $60,000Net Income 2023: $12,5032023Revenue 2024: $151,523Expenses 2024: $61,000Net Income 2024: $90,5232024

Highlighted filing

2017

Revenue$68,043
Expenses$44,500
Net Income$23,543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$149,267
Mission and Program Overview

Mission

Endowment established to support st. Mary's catholic school.

Endowment established to support st mary catholic school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,191,926$1,247,203▲ $55,277
Rtn Earn Endowment Incm Other Fnds$1,191,926$1,247,203▲ $55,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,191,926$1,247,203▲ $55,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,926$1,247,203▲ $55,277
Total Liabilities and Net Assets / Fund Balance$1,191,926$1,247,203▲ $55,277

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,247,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,191,926$2,510▲ $97,267-$1,247,203
2015$1,147,247$11,010▲ $79,169-$1,191,926
2014$1,107,791$38,231▲ $45,225-$1,147,247
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joe LevernierDirector
Nathaniel KaneDirector
Paul DumaisDirector
Reverand Patrick KerstDirector
Robert BensonDirector
Stephen AmbleDirector
Laurene NaudittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510
Program Service Revenue
$0
Investment Income
$65,533
Other Revenue
$0
All Other Contributions
$2,510
Change in Net Assets
$23,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,500
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,500--$44,500
Total Functional Expenses$44,500$0$0$44,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S SCHOOLSpokane Valley, WA-ASSISTANCE TO ST MARY'S SCHOOL$44,500
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
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
No
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 form 990 is made available for review by all members of the board of trustees prior to submission.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S SCHOOL FOUNDATION
EIN
91-1266336
Phone
5099244300
Address
14601 E 4TH AVE, SPOKANE VALLEY, WA 99216

Signing Officer

Name
Laurene Nauditt
Title
Secretary
Phone
5099244300
Signed
2017-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurene Nauditt
Formed
1980
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes the responsibility of oversight of responsibilites and has not changed from the prior year.”

Raw XML Appendix387 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01191926
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/PartialLiquidationInd00
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IRS990ScheduleI/RecipientTable/RecipientEIN0202112626
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099216
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW AND GRANT FUNDS IN A PRUDENT MANNER FOR THE FOUNDATION, ACCORDING TO THEIR ARTICLES AND BYLAWS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES THE RESPONSIBILITY OF OVERSIGHT OF RESPONSIBILITES AND HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202112626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014601 E 4TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01191926
IRS990/TotalAssetsEOYAmt01247203
IRS990/TotalAssetsGrp/BOYAmt01191926
IRS990/TotalAssetsGrp/EOYAmt01247203
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044500
IRS990/TotalFunctionalExpensesGrp/TotalAmt044500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01191926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01191926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01247203
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014601 E 4TH AVE
IRS990/USAddress/CityNm0SPOKANE VALLEY
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099216
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.STMARYSSPOKANE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENE NAUDITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05099244300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0911266336
ReturnHeader/Filer/PhoneNum05099244300
ReturnHeader/Filer/USAddress/AddressLine1Txt014601 E 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0FCEABAE4292D30E4CFBA9DA6B9EFAE73937E89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0219489B5F4202BCE6EF21208459666DA5BBE8458
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.114.231.3
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:01:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910614823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEDEL & SCHOEDEL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 W RIVERSIDE AVE STE 1420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992010395
ReturnHeader/PreparerPersonGrp/PhoneNum05097472158
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCY A SKJOTHAUG CPA
ReturnHeader/ReturnTs02017-10-20T16:21:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,203
Liabilities
$0
Net assets
$1,247,203
Revenue
$68,043
Expenses
$44,500
Net income
$23,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.15$0.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.04$0.02
2016Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.06$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.08$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.00$0.00$0.00