Civic Intelligence

St. Edwards Catholic School Foundation Inc.

990 • Fiscal year 2017 • EIN 94-3047494

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$496,942

Up $66,621 (+15%) from 2016

Net Assets

Up

$496,942

Up $66,621 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$27,119

Up $9,266 (+52%) from 2016

Expenses

Up

$2,648

Up $2,648 from 2016

Net Income

Up

$24,471

Up $6,618 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$496,942
Liabilities$0
Net Assets$496,942
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$27,119
Expenses$2,648
Net Income$24,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$29,119
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$430,321$496,942▲ $66,621
Investments in Publicly Traded Securities$429,244$496,433▲ $67,189
Cash and Non-Interest-Bearing Accounts$1,077$509▼ $568
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$430,321$496,942▲ $66,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$430,321$496,942▲ $66,621
Total Liabilities and Net Assets / Fund Balance$430,321$496,942▲ $66,621
Compensation and Service Providers
Top Officer Pay76th 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
$81
Program Service Revenue
$0
Investment Income
$27,038
Other Revenue
$0
All Other Contributions
$81
Change in Net Assets
$24,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,648
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
Fees for Services Accounting-$2,648-$2,648
Total Functional Expenses$0$2,648$0$2,648
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
2018-05-29
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 Appendix344 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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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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496942
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Doerr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087344034
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
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/AtSubmissionCreationDeviceId0FC43FF7C5E3ED91D4F7E2FC5ACA45B856D132E36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662244227FDB57E7DEB3270443DDAEC21BFC6DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.225.37.101
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:28:54
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/ReturnTs02018-09-19T11:43:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,942
Liabilities
$0
Net assets
$496,942
Revenue
$27,119
Expenses
$2,648
Net income
$24,471
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