Civic Intelligence

St Peter'S Athletic Foundation Inc

990 • Fiscal year 2018 • EIN 22-3697909

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileN/A
144 Grand StreetJersey City, NJ 07302

(201) 547-6493

Siviq Scores

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

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.28x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$8,776,477

Down $315,735 (-3.5%) from 2017

Net Assets

Up

$6,000,201

Up $50,354 (+0.8%) from 2017

Liabilities

Down

$2,776,276

Down $366,089 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$442,000

Up $105,000 (+31%) from 2017

Expenses

Up

$391,646

Up $110,278 (+39%) from 2017

Net Income

Down

$50,354

Down $5,278 (-9.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$8,776,477
Liabilities$2,776,276
Net Assets$6,000,201
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$442,000
Expenses$391,646
Net Income$50,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$442,000
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$9,053,366$8,737,631▼ $315,735
Rtn Earn Endowment Incm Other Fnds$5,949,847$6,000,201▲ $50,354
Cash and Non-Interest-Bearing Accounts$33,846$33,846→ $0
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$9,092,212$8,776,477▼ $315,735
Other Assets Total-$0-
Liabilities
Other Liabilities$2,775,786$2,472,308▼ $303,478
Mortgage Notes Payable Secured by Investment Property$366,579$303,968▼ $62,611
Total Liabilities$3,142,365$2,776,276▼ $366,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,949,847$6,000,201▲ $50,354
Total Liabilities and Net Assets / Fund Balance$9,092,212$8,776,477▼ $315,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,652,671$220,234$5,872,905
Other Land Buildings$1,110,199$1,753,387$2,863,586
Land$1,631,304-$1,631,304
Equipment$343,457$388,000$731,457
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rev James F KeenansjPresident
Rev Robert E Reiser SjDirector
Bro Christopher DerbysjTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$442,000
Change in Net Assets
$50,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,646
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$362,925--$362,925
Interest-$16,493-$16,493
Insurance-$9,473-$9,473
Other Expenses-$55-$55
Total Functional Expenses$362,925$28,721$0$391,646
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 St. Peters Prep$2,472,308
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
2015476493
Address
144 GRAND STREET, JERSEY CITY, NJ 07302

Signing Officer

Name
Rev James F Keenansj
Title
President
Signed
2018-10-24
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
Raw XML Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/Total509Grp/TotalAmt01251000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291949
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05652671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05872905
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0388000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731457
IRS990ScheduleD/LandGrp/BookValueAmt01631304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01631304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01110199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01753387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02863586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02472308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. PETERS PREP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08737631
IRS990ScheduleD/TotalLiabilityAmt02472308
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0442000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12472307
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/TotalAssetsEOYAmt08776477
IRS990/TotalAssetsGrp/BOYAmt09092212
IRS990/TotalAssetsGrp/EOYAmt08776477
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IRS990/TotalContributionsAmt0442000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028721
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03142365
IRS990/TotalLiabilitiesEOYAmt02776276
IRS990/TotalLiabilitiesGrp/BOYAmt03142365
IRS990/TotalLiabilitiesGrp/EOYAmt02776276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05949847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06000201
IRS990/TotalProgramServiceExpensesAmt0362925
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09092212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08776477
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JAMES F KEENANSJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PETERS ATHLETIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STPE
ReturnHeader/Filer/EIN0223697909
ReturnHeader/Filer/PhoneNum02015476493
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201835208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adeptus Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 45TH STREET 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02127588050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Howard S Krant
ReturnHeader/ReturnTs02018-11-15T10:59:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,776,477
Liabilities
$2,776,276
Net assets
$6,000,201
Revenue
$442,000
Expenses
$391,646
Net income
$50,354
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