Nonprofit · EIN 80-0823394
IDAHO CATHOLIC FOUNDATION INC
Tax-exempt · BOISE, ID 83705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $301,969 | $304,643 | -$2,674 | $39,074,340 | $32,406,633 | $6,667,707 |
| June 30, 2024 | 990 | $409,736 | $312,732 | $97,004 | $33,999,136 | $27,859,858 | $6,139,278 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,400
- Program service revenue
- $0
- Investment income
- $252,089
- Net gain from sales of assets
- $72,834
- Other revenue
- $44,480
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $12,000
- Program services (functional)
- $228,569
- Management and general (functional)
- $76,074
Balance sheet and other
- Total assets, start of year
- $33,999,136
- Total assets, end of year
- $39,074,340
- Total liabilities, end of year
- $32,406,633
- Net assets, end of year
- $6,667,707
- Net assets without donor restrictions
- $84,607
- Net assets with donor restrictions
- $6,583,100
- Gross receipts
- $229,135
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOST REVEREND PETER CHRISTENSE | BISHOP OF IDAHO Trustee or director | 0.3 | $0 |
| FERNANDO ACEVES | Board Member Trustee or director | 0.2 | $0 |
| MARY KAY KLEIN | Board Member Trustee or director | 0.2 | $0 |
| FATHER ROBERT COOK | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JOE FEHRINGER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| ANITA BOKAN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| TRAVIS KAUL | BOARD MEMBER Trustee or director | 0.4 | $0 |
| ERIC PAPAIONNOU | BOARD MEMBER Trustee or director | 0.2 | $0 |
| ALICIA RITTER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MIKE SCHLEHBER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| BRUCE DAVE | Chairman Officer | 0.2 | $0 |
| DEACON CHARLES CORBALIS | TREASURER Officer | 0.7 | $0 |
| ALAN WINKLE | CHAIRPERSON Officer | 1 | $0 |
| MIKE TREINEN | board member Officer | 0.75 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOST REVEREND PETER CHRISTENSE | BISHOP OF IDAHO Trustee or director | 0.3 | $0 |
| FERNANDO ACEVES | BOARD MEMBER Trustee or director | 0.2 | $0 |
| MARY KAY KLEIN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| FATHER ROBERT COOK | BOARD MEMBER Trustee or director | 0.2 | $0 |
| JOE FEHRINGER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DAWSON HANLEY III | BOARD MEMBER Trustee or director | 0.2 | $0 |
| TRAVIS KAUL | BOARD MEMBER Trustee or director | 0.4 | $0 |
| DAVE PETTI | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DUNCAN PALMATIER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| DEACON CHARLES CORBALIS | TREASURER Officer | 0.7 | $0 |
| STAN WELSH | VICE CHAIRMAN Officer | 0.2 | $0 |
| ALAN WINKLE | PAST CHAIRMAN Officer | 1 | $0 |
| MIKE TREINEN | CHAIRPERSON Officer | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 FEDERAL WAY, BOISE, ID 83705-2588
- Signed the 990
- Mike Treinen, Vice Chairman
- Phone
- (208) 342-1311
- Return prepared by
- NICHOLS ACCOUNTING GROUP PC
Mission
NEEDS OF THE DIOCESE OF BOISE BY RAISING FUNDS, HOLDING AND INVESTING ASSETS FROM THE DIOCESE AND RELATED CATHOLIC SCHOOLS AND PARISHES. THE IDAHO CATHOLIC FOUNDATION FULFILLS ITS MISSION BY:HELPING DONORS ESTABLISH ENDOWMENT FUNDS DESIGNED TO SUPPORT CURRENT AND FUTURE NEEDS OF THE CATHOLIC FAMILY OF IDAHO. PROVIDING RESPONSIBLE AND LONG-TERM FINANCIAL MANAGEMENT, INCLUDING INVESTMENTS THAT FOLLOW THE GUIDELINES OF THE UNITED STATES CONFERENCE OF CATHOLIC BISHOPS ON CATHOLIC SOCIALLY RESPONSIBLE INVESTING. DISTRIBUTING EARNINGS ACCORDING TO COMMUNITY PRIORITIES AND DONOR INTENT.
Program accomplishments
- THE FOUNDATION HOLDS AND TRANSFERS SOME ASSETS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS AND CHARITABLE TRUSTS THAT RAISE OR HOLD CONTRIBUTIONS FOR OTHERS. SOME OF THESE RECEIPTS ARE HELD AND DISPERSED TO THE ROMAN CATHOLIC DIOCESE OF BOISE. ALL ASSETS CONTRIBUTED TO THE CAPITAL CAMPAIGN ARE CONSIDERED PROPERTY OF THE FOUNDATION.Expenses $228,569
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 80-0823394
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Not required (church)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $39,074,340
- Income (IRS master file)
- $229,135
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $301,969 | $304,643 | $39,074,340 | XML |
| 990 | June 2024 | $409,736 | $312,732 | $33,999,136 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 80-0823394).
Questions about IDAHO CATHOLIC FOUNDATION INC
- What is the EIN of IDAHO CATHOLIC FOUNDATION INC?
- The employer identification number (EIN) of IDAHO CATHOLIC FOUNDATION INC is 80-0823394.
- Is IDAHO CATHOLIC FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does IDAHO CATHOLIC FOUNDATION INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of IDAHO CATHOLIC FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO CATHOLIC FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of IDAHO CATHOLIC FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does IDAHO CATHOLIC FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $301,969, expenses of $304,643 and total assets of $39,074,340 at year end.
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