Civic Intelligence

St Edward'S Catholic School Foundation

EIN 94-3047494 • 501(c)3 • Twin Falls, ID

Profile

To stimulate the interests of students, alumni, faculty and friends of Saint Edward's Catholic School in its development of educational programs.

139 6th Ave ETwin Falls, ID 83301

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,013,989

Up $255,120 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,013,989

Up $255,120 (+34%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Down

$238,889

Down $14,435 (-5.7%) from 2023

Expenses

Down

$649

Down $252,109 (-100%) from 2023

Net Income

Up

$238,240

Up $237,674 (+41992%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $402,159Liabilities 2014: $0Net Assets 2014: $402,1592014Assets 2015: $391,737Liabilities 2015: $0Net Assets 2015: $391,7372015Assets 2016: $430,321Liabilities 2016: $0Net Assets 2016: $430,3212016Assets 2017: $496,942Liabilities 2017: $0Net Assets 2017: $496,9422017Assets 2018: $464,267Liabilities 2018: $0Net Assets 2018: $464,2672018Assets 2019: $571,847Liabilities 2019: $0Net Assets 2019: $571,8472019Assets 2020: $635,789Liabilities 2020: $0Net Assets 2020: $635,7892020Assets 2021: $759,020Liabilities 2021: $0Net Assets 2021: $759,0202021Assets 2022: $711,433Liabilities 2022: $0Net Assets 2022: $711,4332022Assets 2023: $758,869Liabilities 2023: $0Net Assets 2023: $758,8692023Assets 2024: $1,013,989Liabilities 2024: $0Net Assets 2024: $1,013,9892024

Highlighted filing

2024

Assets$1,013,989
Liabilities$0
Net Assets$1,013,989
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2014: $224,741Expenses 2014: $37,413Net Income 2014: $187,3282014Revenue 2015: $19,870Expenses 2015: $0Net Income 2015: $19,8702015Revenue 2016: $17,853Expenses 2016: $0Net Income 2016: $17,8532016Revenue 2017: $27,119Expenses 2017: $2,648Net Income 2017: $24,4712017Revenue 2018: $31,521Expenses 2018: $0Net Income 2018: $31,5212018Revenue 2019: $41,418Expenses 2019: $1,647Net Income 2019: $39,7712019Revenue 2020: $199,727Expenses 2020: $149,090Net Income 2020: $50,6372020Revenue 2021: $179,518Expenses 2021: $104,745Net Income 2021: $74,7732021Revenue 2022: $296,620Expenses 2022: $258,231Net Income 2022: $38,3892022Revenue 2023: $253,324Expenses 2023: $252,758Net Income 2023: $5662023Revenue 2024: $238,889Expenses 2024: $649Net Income 2024: $238,2402024

Highlighted filing

2024

Revenue$238,889
Expenses$649
Net Income$238,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,013,989
Liabilities
$0
Net assets
$1,013,989
Revenue
$238,889
Expenses
$649
Net income
$238,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.24$0.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.18$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.22$0.04$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$343,935
Mission and Program Overview

Mission

To stimulate the interests of students, faculty, alumni and friends of St. Edward's Catholic School, or its successor, if ever one there be, in its development of education programs.

To promote the wellbeing and growth of St. Edward's Catholic School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$758,869$1,013,989▲ $255,120
Investments in Publicly Traded Securities$663,925$1,005,446▲ $341,521
Cash and Non-Interest-Bearing Accounts$53,967$8,490▼ $45,477
Savings and Temporary Cash Investments$40,977$53▼ $40,924
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$758,869$1,013,989▲ $255,120
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,869$1,013,989▲ $255,120
Total Liabilities and Net Assets / Fund Balance$758,869$1,013,989▲ $255,120
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Henry C Hafliger JrPresident
Timothy StoverVice President
Andrew Andres - Left 062024Director
Jeff HarmenDirector
Michael TrabertDirector
Nathan Wolf - Left 062024Director
Rev Julio VincenteDirector
Angela HildSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,303
Program Service Revenue
$0
Investment Income
$50,516
Other Revenue
$27,070
All Other Contributions
$95,040
Change in Net Assets
$238,240

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 AmountValuation Method
Other Non Cash Contri Table307$82,116Fair Market Value (FMV)
Total Noncash Contributions307$82,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649
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-$649-$649
Total Functional Expenses$0$649$0$649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,546
Fundraising Gross Income$82,116
Gaming Gross Income$50,000
Gaming Direct Expenses$6,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Edwards Benefit Dinner & Auction$148,379$82,116$72,100$10,016
Total Events$148,379$82,116$98,546$-16,430
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee of the Foundation has broad authority to act on behalf of the Board between meetings. Members of the Executive Committee include the President, Vice President, Secretary, and Treasurer. All members are also voting board members.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is provided to and reviewed by the Board prior to submission.”

Form 990, Part VI, Section B, line 15

“There are no compensated officers of the Foundation.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Edward's Catholic School Foundation
EIN
94-3047494
Phone
2087343872
Address
139 6th Ave E, Twin Falls, ID 83301

Signing Officer

Name
Henry C Hafliger Jr
Title
President
Phone
2087343872
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry C Hafliger Jr
Formed
1987
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
877 W Main St Ste 800, Boise, ID 83702-5858
Preparer
Kimberly C Nelson CPA
Phone
2083447150
Raw XML Appendix396 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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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066263
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098546
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018657
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0St Edwards Benefit Dinner & Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt072100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06500
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Angela Hild
IRS990ScheduleG/GamingManagerServicesProvTxt0Management of raffle & reporting
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Missy Knaup
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0139 6th Ave E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Twin Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ID
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd083301
IRS990ScheduleG/StatesWhereGamingConductedCd0ID
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0307
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Items
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt082116
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Column (b) represents the number of items contributed during the year.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee of the Foundation has broad authority to act on behalf of the Board between meetings. Members of the Executive Committee include the President, Vice President, Secretary, and Treasurer. All members are also voting board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to and reviewed by the Board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no compensated officers of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758869
IRS990/TotalAssetsEOYAmt01013989
IRS990/TotalAssetsGrp/BOYAmt0758869
IRS990/TotalAssetsGrp/EOYAmt01013989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 6th Ave E
IRS990/USAddress/CityNm0Twin Falls
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry C Hafliger Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087343872
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Edward's Catholic School Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0943047494
ReturnHeader/Filer/PhoneNum02087343872
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 6th Ave E
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W Main St Ste 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837025858
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly C Nelson CPA
ReturnHeader/ReturnTs02025-11-13T11:11:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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