Civic Intelligence

St. Edwards Catholic School Foundation Inc.

990 • Fiscal year 2014 • EIN 94-3047494

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 30, 2017

Organization ProfileN/A
1031 Eastland Dr No 1BTwin Falls, ID 83301

(208) 734-4034

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$402,159

No earlier filing loaded for comparison.

Net Assets

$402,159

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

$224,741

No earlier filing loaded for comparison.

Expenses

$37,413

No earlier filing loaded for comparison.

Net Income

$187,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$402,159
Liabilities$0
Net Assets$402,159
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$224,741
Expenses$37,413
Net Income$187,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 30, 2017
Return Version
2014v6.0
Gross Receipts
$224,741
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$221,717$402,159▲ $180,442
Investments in Publicly Traded Securities$219,936$398,358▲ $178,422
Cash and Non-Interest-Bearing Accounts$1,781$3,801▲ $2,020
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$221,717$402,159▲ $180,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,717$402,159▲ $180,442
Total Liabilities and Net Assets / Fund Balance$221,717$402,159▲ $180,442
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark D DoerrPresident
Angela HildDirector
Gretchen ScottDirector
John C KnerlerDirector
Michael TrabertDirector
Rev Michael St MarieDirector
Toni HafligeerDirector
John A DoerrSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,433
Program Service Revenue
$0
Investment Income
$15,308
Other Revenue
$0
All Other Contributions
$209,433
Change in Net Assets
$187,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,000
Other Expenses$413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,000--$25,000
Grants to Domestic Individuals$12,000--$12,000
Other Expenses-$400-$400
Office Expenses-$13-$13
Total Functional Expenses$37,000$413$0$37,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Edward's Catholic SchoolTwin Falls, ID-Support for school programs and curriculum$25,000
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 11

“The Form 990 was reviewed by the President and the Secretary/Treasurer before submission.”

Form 990, Part VI, Section B, line 12C

“Business activity is limited to investing the donations in mutual funds. There are two brokerage accounts the funds are in. Both are independent of the Board.”

Form 990, Part VI, Section B, line 15

“No compensation is paid by the organization.”

Form 990, Part VI, Section C, line 18

“Form 990 is made available to anyone requesting a copy.”

Form 990, Part VI, Section C, line 19

“All records and documents are maintained at the address of the corporation and are available to the public unpon request.”

Form 990, Part VII

“Toni Hafligeer - 3765 N 2300 E, Filer, ID 83328. Mark D Doerr - 3513 E 3985 N, Kimberly, ID 83341. John C Knerler - 2107 Hillcrest Dr, Twin Falls, ID 83301. Gretchen Scott - 2568 Longbow Dr, Twin Falls, ID 83301. Michael Trabert - 4139 N Meadow Ridge Cr, Twin Falls, ID 83301. Rev. Michael St. Marie - 212 7th Ave E, Twin Falls, ID 83301. Angela Hild - 139 6th Ave E, Twin Falls, ID 83301.”

Filing and Contact Details

Filer

Filer Name
St Edwards Catholic School Foundation Inc
EIN
94-3047494
Phone
2087344034
Address
1031 Eastland Dr No 1B, Twin Falls, ID 83301

Signing Officer

Name
John A Doerr
Title
Secretary/Treasurer
Phone
2087344034
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Doerr
Formed
1987
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
John Knerler
Phone
2087334730
Raw XML Appendix371 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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083301
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds were requested by Rev. Mike St. Marie. By his position as Pastor of St. Edward's Catholic Church, he is also the Administrator for St. Edward's Catholic School.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was reviewed by the President and the Secretary/Treasurer before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business activity is limited to investing the donations in mutual funds. There are two brokerage accounts the funds are in. Both are independent of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to anyone requesting a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All records and documents are maintained at the address of the corporation and are available to the public unpon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Toni Hafligeer - 3765 N 2300 E, Filer, ID 83328. Mark D Doerr - 3513 E 3985 N, Kimberly, ID 83341. John C Knerler - 2107 Hillcrest Dr, Twin Falls, ID 83301. Gretchen Scott - 2568 Longbow Dr, Twin Falls, ID 83301. Michael Trabert - 4139 N Meadow Ridge Cr, Twin Falls, ID 83301. Rev. Michael St. Marie - 212 7th Ave E, Twin Falls, ID 83301. Angela Hild - 139 6th Ave E, Twin Falls, ID 83301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0221717
IRS990/TotalAssetsEOYAmt0402159
IRS990/TotalAssetsGrp/BOYAmt0221717
IRS990/TotalAssetsGrp/EOYAmt0402159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209433
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037000
IRS990/TotalFunctionalExpensesGrp/TotalAmt037413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01031 Eastland Dr
IRS990/USAddress/CityNm0Twin Falls
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Doerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087344034
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Edwards Catholic School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STED
ReturnHeader/Filer/EIN0943047494
ReturnHeader/Filer/PhoneNum02087344034
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 Eastland Dr No 1B
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820392936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ataraxis Accounting & Advisory Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833011292
ReturnHeader/PreparerPersonGrp/PhoneNum02087334730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Knerler
ReturnHeader/ReturnTs02017-05-04T10:06:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,159
Liabilities
$0
Net assets
$402,159
Revenue
$224,741
Expenses
$37,413
Net income
$187,328
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