Civic Intelligence

St. Edwards Catholic School Foundation Inc.

990 • Fiscal year 2016 • EIN 94-3047494

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$430,321

Up $38,584 (+9.8%) from 2015

Net Assets

Up

$430,321

Up $38,584 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$17,853

Down $2,017 (-10%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$17,853

Down $2,017 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$430,321
Liabilities$0
Net Assets$430,321
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$17,853
Expenses$0
Net Income$17,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$17,853
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$391,737$430,321▲ $38,584
Investments in Publicly Traded Securities$390,686$429,244▲ $38,558
Cash and Non-Interest-Bearing Accounts$1,051$1,077▲ $26
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$391,737$430,321▲ $38,584
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,737$430,321▲ $38,584
Total Liabilities and Net Assets / Fund Balance$391,737$430,321▲ $38,584
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$26
Program Service Revenue
$0
Investment Income
$17,827
Other Revenue
$0
All Other Contributions
$26
Change in Net Assets
$17,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Toni Hafliger - 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
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
2017-04-27
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
0

Preparer

Firm
Ataraxis Accounting & Advisory Services
Address
PO Box 1292, Twin Falls, ID 83301-1292
Preparer
John Knerler
Phone
2087334730
Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AllOtherContributionsAmt026
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0John A Doerr
IRS990/BooksInCareOfDetail/PhoneNum02087344034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 Eastland Dr Ste 1B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0391737
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0430321
IRS990/CashNonInterestBearingGrp/BOYAmt01051
IRS990/CashNonInterestBearingGrp/EOYAmt01077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017827
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017853
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Last year, contributed $25,000 to St. Edward's Catholic School to augment its education program. No funds were expended this year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Toni Hafliger
IRS990/Form990PartVIISectionAGrp/PersonNm1John A Doerr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark D Doerr
IRS990/Form990PartVIISectionAGrp/PersonNm3John C Knerler
IRS990/Form990PartVIISectionAGrp/PersonNm4Gretchen Scott
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Trabert
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Michael St Marie
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Hild
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017827
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0390686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0429244
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0391737
IRS990/NetAssetsOrFundBalancesEOYAmt0430321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John A Doerr
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Periodically, the Foundation makes grants to St. Edwards Catholic School to aid with an appropriate need as determined by the Board. No funds were disbursed in 2016. In 2017, the Foundation may contribute funds to refurbish part of the roof on St Edwards Catholic School.
IRS990/ProgSrvcAccomActy3Grp/Desc0None.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0None
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019620
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt017853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104684
IRS990ScheduleA/InvestmentIncomeCYPct00.33300
IRS990ScheduleA/InvestmentIncomePYPct00.29260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66700
IRS990ScheduleA/PublicSupportPY509Pct00.70740
IRS990ScheduleA/PublicSupportTotal509Amt0209709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209433
IRS990ScheduleA/Total509Grp/TotalAmt0209709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314393
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
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 Hafliger - 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 11b
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 Contact Addresses for Officers, Directors, Etc
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0391737
IRS990/TotalAssetsEOYAmt0430321
IRS990/TotalAssetsGrp/BOYAmt0391737
IRS990/TotalAssetsGrp/EOYAmt0430321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430321
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/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Edwards Catholic School Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08BCD12C4E3A29B452351C908253E9DE8A3A7FED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0624995E8A2FD9B014E011E073CE6C475D46D6C66
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.225.37.101
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:27:24
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/ReturnTs02017-05-04T10:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,321
Liabilities
$0
Net assets
$430,321
Revenue
$17,853
Expenses
$0
Net income
$17,853
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