Civic Intelligence

St. Edwards Catholic School Foundation Inc.

990 • Fiscal year 2019 • EIN 94-3047494

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
139 6th Ave ETwin Falls, ID 83301

(208) 734-3872

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$571,847

Up $107,580 (+23%) from 2018

Net Assets

Up

$571,847

Up $107,580 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin99th percentile

Revenue

Up

$41,418

Up $9,897 (+31%) from 2018

Expenses

Up

$1,647

Up $1,647 from 2018

Net Income

Up

$39,771

Up $8,250 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$571,847
Liabilities$0
Net Assets$571,847
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$41,418
Expenses$1,647
Net Income$39,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$41,418
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$464,267$571,847▲ $107,580
Investments in Publicly Traded Securities$463,583$556,408▲ $92,825
Cash and Non-Interest-Bearing Accounts$684$15,439▲ $14,755
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$464,267$571,847▲ $107,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,267$571,847▲ $107,580
Total Liabilities and Net Assets / Fund Balance$464,267$571,847▲ $107,580
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Henry C Hafliger JrPresident
Timothy StoverVice President
Angela HildDirector
John C KnerlerDirector
Kelli BurtonDirector
Michael TrabertDirector
Rev Julio VincenteDirector
Gretchen ScottSecretary
Adriana Martinez-SaldanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,402
Program Service Revenue
$0
Investment Income
$25,016
Other Revenue
$0
All Other Contributions
$16,402
Change in Net Assets
$39,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,647
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-$1,647-$1,647
Total Functional Expenses$0$1,647$0$1,647
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
Yes
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
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 at a Board meeting 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.”

Filing and Contact Details

Filer

Filer Name
St Edwards 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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry C Hafliger Jr
Formed
1987
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
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 Appendix360 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 at a Board meeting 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/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
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IRS990/TotalAssetsGrp/EOYAmt0571847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571847
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Henry C Hafliger Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02087343872
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Edwards 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC43FF7C5E3ED91D4F7E2FC5ACA45B856D132E36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0662244227FDB57E7DEB3270443DDAEC21BFC6DC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.197.42
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:59:01
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/ReturnTs02020-08-19T17:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,847
Liabilities
$0
Net assets
$571,847
Revenue
$41,418
Expenses
$1,647
Net income
$39,771
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