Civic Intelligence

St Peter'S Athletic Foundation Inc

990 • Fiscal year 2019 • EIN 22-3697909

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.33x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

58%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$8,608,219

Down $168,258 (-1.9%) from 2018

Net Assets

Up

$6,287,008

Up $286,807 (+4.8%) from 2018

Liabilities

Down

$2,321,211

Down $455,065 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$697,106

Up $255,106 (+58%) from 2018

Expenses

Up

$410,299

Up $18,653 (+4.8%) from 2018

Net Income

Up

$286,807

Up $236,453 (+470%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$8,608,219
Liabilities$2,321,211
Net Assets$6,287,008
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$697,106
Expenses$410,299
Net Income$286,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$697,106
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$8,737,631$8,475,799▼ $261,832
Rtn Earn Endowment Incm Other Fnds$6,000,201$6,287,008▲ $286,807
Cash and Non-Interest-Bearing Accounts$33,846$32,452▼ $1,394
Prepaid Expenses and Deferred Charges$5,000$0▼ $5,000
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$8,776,477$8,608,219▼ $168,258
Other Assets Total-$99,968-
Liabilities
Other Liabilities$2,472,308$2,321,211▼ $151,097
Mortgage Notes Payable Secured by Investment Property$303,968--
Total Liabilities$2,776,276$2,321,211▼ $455,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,000,201$6,287,008▲ $286,807
Total Liabilities and Net Assets / Fund Balance$8,776,477$8,608,219▼ $168,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,607,288$369,657$5,976,945
Other Land Buildings$950,245$1,918,291$2,868,536
Land$1,631,304-$1,631,304
Equipment$286,962$450,945$737,907
Compensation and Service Providers
Top Officer Pay21st 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
$350,000
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$346,942
All Other Contributions
$350,000
Change in Net Assets
$286,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,299
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$377,272--$377,272
Conferences and Meetings-$15,228-$15,228
Insurance-$10,921-$10,921
Other Expenses-$1,780-$1,780
Total Functional Expenses$377,272$33,027$0$410,299
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$2,321,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
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
2020-02-26
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
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Howard S Krant
Phone
2127588050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01796656
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05976945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0286962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737907
IRS990ScheduleD/LandGrp/BookValueAmt01631304
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01631304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01918291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02321211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST. PETERS PREP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08475799
IRS990ScheduleD/TotalLiabilityAmt02321211
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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
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0350000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12321211
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697106
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JAMES F KEENANSJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,608,219
Liabilities
$2,321,211
Net assets
$6,287,008
Revenue
$697,106
Expenses
$410,299
Net income
$286,807
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