Civic Intelligence

St. James Parish Foundation Inc.

990 • Fiscal year 2017 • EIN 20-0157482

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

23rd percentile

0.00x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

56%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,065,178

Up $441,075 (+17%) from 2016

Net Assets

Up

$3,065,178

Up $441,075 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$120,119

Up $43,269 (+56%) from 2016

Expenses

Down

$5,418

Down $44,435 (-89%) from 2016

Net Income

Up

$114,701

Up $87,704 (+325%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$3,065,178
Liabilities$0
Net Assets$3,065,178
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$120,119
Expenses$5,418
Net Income$114,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$278,864
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,586,941$2,918,732▲ $331,791
Cash and Non-Interest-Bearing Accounts$37,162$146,446▲ $109,284
Savings and Temporary Cash Investments-$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$2,624,103$3,065,178▲ $441,075
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,624,103$3,065,178▲ $441,075
Total Net Assets Fund Balance$2,624,103$3,065,178▲ $441,075
Total Liabilities and Net Assets / Fund Balance$2,624,103$3,065,178▲ $441,075
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lee WilliamsPresident
Ned MurchisonVice President
Allen TraskDirector
Bruce ChappellDirector
David MannDirector
George RountreeDirector
Jane TatumDirector
John SloanDirector
Michael Brown IIIDirector
Sarah MathenyDirector
Patricia JenkinsSecretary
Connor KellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,187
Program Service Revenue
$0
Investment Income
$66,932
Other Revenue
$0
All Other Contributions
$53,187
Change in Net Assets
$114,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,418
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 Service Investment Mgmnt Fees-$2,793-$2,793
Fees for Services Accounting-$1,625-$1,625
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$0$5,418$0$5,418
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
Yes
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

“An independent CPA is hired to prepare Form 990. It is reviewed by the treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodically, directors are reminded of their duty to immediately disclose potential conflicts.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is available at www.guidestar.org and also upon request from the organization.”

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

“Governing documents are available for review upon written request of the board of directors.”

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
Ned Murchison
Title
Treasurer
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Chappell
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403-2547
Preparer
Nigel Bearman
Phone
9105080630
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Current Year Fair Market Value Adjustment = $326374”

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IRS990/PrincipalOfficerNm0Bruce Chappell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044000
IRS990/PYInvestmentIncomeAmt055226
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05853
IRS990/PYRevenuesLessExpensesAmt026997
IRS990/PYTotalExpensesAmt049853
IRS990/PYTotalRevenueAmt076850
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560223230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St James Parish
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An independent CPA is hired to prepare Form 990. It is reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodically, directors are reminded of their duty to immediately disclose potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available at www.guidestar.org and also upon request from the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for review upon written request of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Current Year Fair Market Value Adjustment = $326374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02624103
IRS990/TotalAssetsEOYAmt03065178
IRS990/TotalAssetsGrp/BOYAmt02624103
IRS990/TotalAssetsGrp/EOYAmt03065178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02624103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03065178
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt066932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120119
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02624103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03065178
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02624103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03065178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023 South Third Street
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ned Murchison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/BusinessNameLine1Txt0BEARMANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Cavalier Dr

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,065,178
Liabilities
$0
Net assets
$3,065,178
Revenue
$120,119
Expenses
$5,418
Net income
$114,701
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