Civic Intelligence

St Peter'S Athletic Foundation Inc

990 • Fiscal year 2015 • EIN 22-3697909

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
144 Grand StreetJersey City, NJ 07302

(201) 547-6444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

371%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$4,264,955

Up $123,331 (+3.0%) from 2014

Net Assets

Up

$2,648,999

Up $675,589 (+34%) from 2014

Liabilities

Down

$1,615,956

Down $552,258 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$905,988

Up $713,589 (+371%) from 2014

Expenses

Down

$230,399

Down $49,174 (-18%) from 2014

Net Income

Up

$675,589

Up $762,763 (+875%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $4,513,778Liabilities 2011: $2,302,674Net Assets 2011: $2,211,1042011Assets 2012: $4,345,112Liabilities 2012: $2,211,328Net Assets 2012: $2,133,7842012Assets 2013: $4,364,169Liabilities 2013: $2,303,585Net Assets 2013: $2,060,5842013Assets 2014: $4,141,624Liabilities 2014: $2,168,214Net Assets 2014: $1,973,4102014Assets 2015: $4,264,955Liabilities 2015: $1,615,956Net Assets 2015: $2,648,9992015Assets 2016: $6,321,620Liabilities 2016: $427,405Net Assets 2016: $5,894,2152016Assets 2017: $9,092,212Liabilities 2017: $3,142,365Net Assets 2017: $5,949,8472017Assets 2018: $8,776,477Liabilities 2018: $2,776,276Net Assets 2018: $6,000,2012018Assets 2019: $8,608,219Liabilities 2019: $2,321,211Net Assets 2019: $6,287,0082019Assets 2020: $8,238,911Liabilities 2020: $1,963,724Net Assets 2020: $6,275,1872020Assets 2021: $7,948,229Liabilities 2021: $1,684,838Net Assets 2021: $6,263,3912021Assets 2022: $7,586,450Liabilities 2022: $1,335,127Net Assets 2022: $6,251,3232022Assets 2023: $7,246,523Liabilities 2023: $1,008,272Net Assets 2023: $6,238,2512023Assets 2024: $6,941,746Liabilities 2024: $716,133Net Assets 2024: $6,225,6132024Assets 2025: $6,790,970Liabilities 2025: $589,255Net Assets 2025: $6,201,7152025

Highlighted filing

2015

Assets$4,264,955
Liabilities$1,615,956
Net Assets$2,648,999
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $146,700Expenses 2011: $253,704Net Income 2011: -$107,0042011Expenses 2012: $258,7832012Expenses 2013: $259,6002013Revenue 2014: $192,399Expenses 2014: $279,573Net Income 2014: -$87,1742014Revenue 2015: $905,988Expenses 2015: $230,399Net Income 2015: $675,5892015Revenue 2016: $3,460,112Expenses 2016: $214,896Net Income 2016: $3,245,2162016Revenue 2017: $337,000Expenses 2017: $281,368Net Income 2017: $55,6322017Revenue 2018: $442,000Expenses 2018: $391,646Net Income 2018: $50,3542018Revenue 2019: $697,106Expenses 2019: $410,299Net Income 2019: $286,8072019Revenue 2020: $373,651Expenses 2020: $385,472Net Income 2020: -$11,8212020Revenue 2021: $373,677Expenses 2021: $385,473Net Income 2021: -$11,7962021Revenue 2022: $363,326Expenses 2022: $375,394Net Income 2022: -$12,0682022Revenue 2023: $341,136Expenses 2023: $354,208Net Income 2023: -$13,0722023Revenue 2024: $312,137Expenses 2024: $324,775Net Income 2024: -$12,6382024Revenue 2025: $235,136Expenses 2025: $259,034Net Income 2025: -$23,8982025

Highlighted filing

2015

Revenue$905,988
Expenses$230,399
Net Income$675,589
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$905,988
Mission and Program Overview

Mission

To provide for the betterment of the students and athletic programs of st. Peter's preparatory school through its ownership of the athletic facilities of the school.

Provide for the betterment of the students and athletic programs of st peter's preparatory school by raising funds for the acquisition and ownership of athletic facilities of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,057,256$3,603,474▼ $453,782
Rtn Earn Endowment Incm Other Fnds$1,973,410$2,648,999▲ $675,589
Cash and Non-Interest-Bearing Accounts$11,212$41,916▲ $30,704
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,141,624$4,264,955▲ $123,331
Other Assets Total$68,156$614,565▲ $546,409
Liabilities
Other Liabilities$1,503,058$1,000,000▼ $503,058
Mortgage Notes Payable Secured by Investment Property$597,012$547,812▼ $49,200
Accounts Payable and Accrued Expenses$68,144$68,144→ $0
Total Liabilities$2,168,214$1,615,956▼ $552,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,973,410$2,648,999▲ $675,589
Total Liabilities and Net Assets / Fund Balance$4,141,624$4,264,955▲ $123,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,164,256$1,369,828$2,534,084
Land$1,814,667-$1,814,667
Buildings$554,273$298,454$852,727
Equipment$70,278$267,320$337,598
Other Assets Org$546,409--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev James F KeenansjPresident
Bro Edward SheehysjDirector
Bro Christopher DerbysjTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$740,988
All Other Contributions
$165,000
Change in Net Assets
$675,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,399
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
Depreciation Depletion$210,842--$210,842
Interest-$27,711-$27,711
Other Expenses-$7,511-$7,511
Insurance-$4,235-$4,235
Fees for Services Legal-$-19,900-$-19,900
Total Functional Expenses$210,842$19,557$0$230,399
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Developer$1,000,000
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The books and records of the foundation are kept by st. Peter's preparatory school who provides the day to day management of the foundation”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The directors of the foundation, all members of the jesuit order of the roman catholic church, are given a copy of the 990 before their annual meeting. It is presented to them at the meeting for their approval by the president of the school or his financial representative.”

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

“Copies of governing documents and other required information are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
St Peters Athletic Foundation Inc
EIN
22-3697909
Phone
2015476444
Address
144 GRAND STREET, JERSEY CITY, NJ 07302

Signing Officer

Name
Rev James F Keenansj
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Adeptus Partners LLC
Address
6 EAST 45TH STREET 10TH FLOOR, NEW YORK, NY 10017
Preparer
Howard S Krant
Phone
2127588050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0785900
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt094612
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.89250
IRS990ScheduleA/PublicSupportPY509Pct00.89460
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880512
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852727
IRS990ScheduleD/EquipmentGrp/BookValueAmt070278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0267320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337598
IRS990ScheduleD/LandGrp/BookValueAmt01814667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01814667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1546409
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ST PETER'S PREP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01164256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01369828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02534084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DEVELOPER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03603474
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0614565
IRS990ScheduleD/TotalLiabilityAmt01000000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOOKS AND RECORDS OF THE FOUNDATION ARE KEPT BY ST. PETER'S PREPARATORY SCHOOL WHO PROVIDES THE DAY TO DAY MANAGEMENT OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE FOUNDATION, ALL MEMBERS OF THE JESUIT ORDER OF THE ROMAN CATHOLIC CHURCH, ARE GIVEN A COPY OF THE 990 BEFORE THEIR ANNUAL MEETING. IT IS PRESENTED TO THEM AT THE MEETING FOR THEIR APPROVAL BY THE PRESIDENT OF THE SCHOOL OR HIS FINANCIAL REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS AND OTHER REQUIRED INFORMATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221527060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0144 GRAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JERSEY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0165000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1546409
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GRANT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1INTERCOMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PETERS PREPARATORY SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST PETERS PREPARATORY SCHOOL
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04264955
IRS990/TotalAssetsGrp/BOYAmt04141624
IRS990/TotalAssetsGrp/EOYAmt04264955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02168214
IRS990/TotalLiabilitiesEOYAmt01615956
IRS990/TotalLiabilitiesGrp/BOYAmt02168214
IRS990/TotalLiabilitiesGrp/EOYAmt01615956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02648999
IRS990/TotalProgramServiceExpensesAmt0210842
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905988
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04141624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04264955
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,264,955
Liabilities
$1,615,956
Net assets
$2,648,999
Revenue
$905,988
Expenses
$230,399
Net income
$675,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$0.59$6.20$0.24$0.26$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.72$6.23$0.31$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.25$1.01$6.24$0.34$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$7.59$1.34$6.25$0.36$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.68$6.26$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$8.24$1.96$6.28$0.37$0.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.61$2.32$6.29$0.70$0.41$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.78$2.78$6.00$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.09$3.14$5.95$0.34$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.43$5.89$3.46$0.21$3.25
2015Detailed filing. Detailed filing data is available for this year.$4.26$1.62$2.65$0.91$0.23$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.14$2.17$1.97$0.19$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.30$2.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$2.21$2.13$0.26
2011Summary only. Only limited summary data is available for this year.$4.51$2.30$2.21$0.15$0.25$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE N40 • $1M-$5M nonprofits