Civic Intelligence

St. James Parish Foundation Inc.

990 • Fiscal year 2014 • EIN 20-0157482

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileN/A
23 South Third StreetWilmington, NC 28401

(910) 763-1628

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

29%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,585,906

Up $42,588 (+1.7%) from 2013

Net Assets

Up

$2,585,906

Up $42,588 (+1.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin71st percentile

Revenue

Down

$147,827

Down $238,129 (-62%) from 2013

Expenses

Up

$105,239

Up $16,513 (+19%) from 2013

Net Income

Down

$42,588

Down $254,642 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,185,398Liabilities 2011: $0Net Assets 2011: $2,185,3982011Assets 2012: $2,246,088Liabilities 2012: $0Net Assets 2012: $2,246,0882012Assets 2013: $2,543,318Liabilities 2013: $0Net Assets 2013: $2,543,3182013Assets 2014: $2,585,906Liabilities 2014: $0Net Assets 2014: $2,585,9062014Assets 2015: $2,717,711Liabilities 2015: $0Net Assets 2015: $2,717,7112015Assets 2016: $2,624,103Liabilities 2016: $0Net Assets 2016: $2,624,1032016Assets 2017: $3,065,178Liabilities 2017: $0Net Assets 2017: $3,065,1782017Assets 2018: $2,871,131Liabilities 2018: $0Net Assets 2018: $2,871,1312018Assets 2019: $3,313,152Liabilities 2019: $0Net Assets 2019: $3,313,1522019Assets 2020: $3,754,985Liabilities 2020: $0Net Assets 2020: $3,754,9852020Assets 2021: $4,289,488Liabilities 2021: $0Net Assets 2021: $4,289,4882021Assets 2022: $3,685,411Liabilities 2022: $0Net Assets 2022: $3,685,4112022Assets 2023: $4,271,066Liabilities 2023: $0Net Assets 2023: $4,271,0662023Assets 2024: $4,722,266Liabilities 2024: $0Net Assets 2024: $4,722,2662024

Highlighted filing

2014

Assets$2,585,906
Liabilities$0
Net Assets$2,585,906
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $23,1772011Expenses 2012: $181,2942012Revenue 2013: $385,956Expenses 2013: $88,726Net Income 2013: $297,2302013Revenue 2014: $147,827Expenses 2014: $105,239Net Income 2014: $42,5882014Revenue 2015: $219,098Expenses 2015: $87,293Net Income 2015: $131,8052015Revenue 2016: $76,850Expenses 2016: $49,853Net Income 2016: $26,9972016Revenue 2017: $120,119Expenses 2017: $5,418Net Income 2017: $114,7012017Revenue 2018: $149,220Expenses 2018: $78,502Net Income 2018: $70,7182018Revenue 2019: $112,830Expenses 2019: $153,133Net Income 2019: -$40,3032019Revenue 2020: $282,928Expenses 2020: $124,948Net Income 2020: $157,9802020Revenue 2021: $218,149Expenses 2021: $65,718Net Income 2021: $152,4312021Revenue 2022: $220,715Expenses 2022: $66,719Net Income 2022: $153,9962022Revenue 2023: $200,733Expenses 2023: $79,693Net Income 2023: $121,0402023Revenue 2024: $232,775Expenses 2024: $90,890Net Income 2024: $141,8852024

Highlighted filing

2014

Revenue$147,827
Expenses$105,239
Net Income$42,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$491,102
Mission and Program Overview

Mission

To support St. James Parish Church, an episcopal church located in Wilmington, NC.

The main purpose of the organization is to serve as a supporting organization to st james parish, an episcopal church. The supporting organization's purpose is to support the church in the preservation and maintenance of the church's historical buildings, support of pastoral education and other christian education purposes, support of outreach ministries conducted by the church, and support of music programs conducted by the church. The organization will invest funds donated to it and pay a percentage of the assets owned to the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,431,894$2,321,375▼ $110,519
Savings and Temporary Cash Investments$111,424$264,531▲ $153,107
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,543,318$2,585,906▲ $42,588
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,318$2,585,906▲ $42,588
Total Net Assets Fund Balance$2,543,318$2,585,906▲ $42,588
Total Liabilities and Net Assets / Fund Balance$2,543,318$2,585,906▲ $42,588
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Connor KellerPresident
Lee WilliamsVice President
Faison SuttonSecretary
Sarah MathenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,805
Program Service Revenue
$0
Investment Income
$74,022
Other Revenue
$0
All Other Contributions
$73,805
Change in Net Assets
$42,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,470
Other Expenses$16,769
Total Fundraising Expense$2,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,470--$88,470
Fees for Service Investment Mgmnt Fees-$10,377-$10,377
Other Expenses-$1,135$2,117$1,135
Total Functional Expenses$88,470$14,652$2,117$105,239
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St James Parish Foundation Inc
EIN
20-0157482
Phone
9107631628
Address
23 SOUTH THIRD STREET, WILMINGTON, NC 28401

Signing Officer

Name
Sarah Matheny
Title
Treasurer
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Michael C Brown Jr CPA
Address
7032 Wrightsville Ave Suite 102, Wilmington, NC 28403-3743
Preparer
Michael C Brown Jr
Phone
9105091510
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02543318
IRS990/TotalAssetsEOYAmt02585906
IRS990/TotalAssetsGrp/BOYAmt02543318
IRS990/TotalAssetsGrp/EOYAmt02585906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02543318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02585906
IRS990/TotalProgramServiceExpensesAmt088470
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147827
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02543318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02585906
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02543318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02585906
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MATHENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES PARISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0200157482
ReturnHeader/Filer/PhoneNum09107631628
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SOUTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Brown Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07032 Wrightsville Ave Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284033743
ReturnHeader/PreparerPersonGrp/PhoneNum09105091510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BROWN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T13:01:30-07:00
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
$2,585,906
Liabilities
$0
Net assets
$2,585,906
Revenue
$147,827
Expenses
$105,239
Net income
$42,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.23$0.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.20$0.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.22$0.07$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.28$0.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.15$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.12$0.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.22$0.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.39$0.09$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.02